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I cannot do posting for this Fixed Asset.
When I check at fixed asset>posting profile, the value model already exist.
if you can see, the setting is good. The fixed asset group is TE15
Please advice
Regards,
Mifdhal
Can you verify valid account structure exists. Also verify the posting profile that belongs to the asset is there in 2nd screenshot.
For acquisition, the ledger is cost: tools and equipment
For depreciation.
This is the asset that I want to dispose
Hi Mifdhal,
You mention that you want to dispose an asset. The screenshot in the first post contains two adjustments. Aren't you using the disposal type of posting? The asset number is not mentioned in the error message. Have you searched on LCS issue search for possible known issues?
Hello Mifdhal,
The error message refers to the 'acquisition posting type'
What you shared so far are screenprints for 'acquisition adjustments'.
Can you please check the following two sections whether an account for 'acquisition' postings is setup
1. In the radio button that says 'acquisition', ensure that an account is available there.
2. Click the disposal sale/scrap button and check that you have a posting type for acquisition (corrections) available there.
Many thanks,
Ludwig
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