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Split fixed asset, unbalance journal !

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Hello everyone ;

I want to tell you that when I use the split fixed asset functionality, the journal is created with two lines each with a document number, which makes the journal unbalanced and impossible to post it !

pastedimage1675247005569v1.png

pastedimage1675247041365v2.png

pastedimage1675247092782v3.png

Can you advise me how can I fixed it ?

Thank you in advance for your help.

  • KPMG Profile Picture
    KPMG on at
    RE: Split fixed asset, unbalance journal !

    Hello Billur ;

    I don't have any offset account defined to the journal !

    pastedimage1675257747631v1.png

    Voucher series are configurated with a continue sequence number ;

    pastedimage1675257875840v2.png

    Kind regards.

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Split fixed asset, unbalance journal !

    Hi,

    Were there any offset account defined before the split.

    How is the journal setup for voucher series?

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