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Error while posting FA cancel entries through FA G/L journal

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Posted on by Anik22

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Hi All,

I am trying to post a cancel entry of a FA through FA G/L journal. But getting this error message. Can anyone know what's the issue?

The first entry must be an acquisition cost for the Fixed asset

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JAngle 127 on at

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RE: Error while posting FA cancel entries through FA G/L journal

Fixed Asset Ledger Entry table must have an entry type of Acquisition Cost for each asset. I assume the posting date in the journal for one of the mentioned assets is before the Acquisition Cost entry or you do not have one logged for a specific asset. Double check the journal and the mentioned sub ledger to determine which asset is causing you the issue.

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