I've Googled this and checked LCS and haven't found anything. The user had posted an asset Acquisition adjustment and now has disposed of the asset. The Acquisition adjustment hit the general ledger when it was posted but the adjustment did not hit the general ledger upon disposal. Only the original Acquisition amount posted to the GL at disposal. Has anyone seen this before? Could it be the result of a parameter setting or could it be a bug?
Thanks in advance,