Hello
I am facing an issue in invoice posting for PO of fixed asset adjustment after depreciation.
I am getting below mentioned error
Cannot create a record in fixed asset vouchers to be reversed together. (Assetreversalrelatedvoucher). (Voucher number for invoice) Record already exists.
There is no voucher in voucher transactions inquiry related to the voucher number mentioned in the error.
I have tried changing number sequence on invoicing. number sequence for depreciation. I have changed and checked most of the parameters but the error remains.
Post to GL for other books is off.
I have tried adding an account in offset of acquisition adjustment in posting profiles, but I am still unable to resolve this error.
Acquisition adjustment after depreciation is working as required through journal.
Item for acquisition adjustment is a non stock item.
Regards
MRH
