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46Hi,
I try to pay a vendor which did the leasehold improvment work by adding profession smoke detector on our lab.
The thing is I already registered the lab renovation as fixed asset of FAKR-LHIMP00001 and appointed this PO as fixed asset of FAKR-LHIMP00001.
I thought this would do an addition of the existing fixed asset value.
But now it is not letting me go through invoice because the fixed asset already exist as below capture screen.
Looking for a guru to help this.
Thank you
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