Share
ReportHi,
When posting a PO invoice where it has a fixed asset item I get the message
Categories:
You’re offline. This is a read only version of the page.
Hi,
When posting a PO invoice where it has a fixed asset item I get the message
Hello. I've seen this issue occur before, when the fixed asset books were not linked to the fixed asset groups.
This means the asset shell was created but with no asset books associated. Therefore when posting the acquisition, it would look to the posting profile (which was configured correctly) but find no book to post the cost to.
If your asset record is already created, you will need to manually add the asset book to the asset before re-posting the transaction. For future acquisitions, if you've correctly linked the book to the group, it should operate correctly and create the book on the asset at point of asset creation.
Good luck
Check if the Posting profile is populated in the Fixed assets parameter form, Fixed assets section, under the Accounting rules tab.
Best regards,
Carlos.
Hi Sam,
what set up resolved this error.
thanks
sudhir
Good Morning Sam,
If you are not on the very latest D365FO version then please have a look at the hotfixes available on LCS. I simply searched for "numerated text Fixed assets, debit does not exist" and found many hotfixes that might apply to and fix your issue. Please double check with a developer.
If you cannot find something that fits there then double check that your fixed asset parameter settings are complete.
Best regards,
Ludwig
#1
André Arnaud de Cal...
293,027
Super User 2025 Season 1
#2
Martin Dráb
231,852
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
All responses (
Answers (
