Hello everyone ;
I would ask your help about the fixed assed transfer from a main account to another, I followed the following steps and it still doesn't work ;
- Select the fixed asset and use transfer fixed asset ;
- I have selected the old main account and the one for which I want to transfer the balance of the asset ;
knowing that the only financial dimension I have is the main account.
I have consulted the document number and there is no transfer and the balances of the main accounts still the same !
Thank you in advance for your advice, it's a very critical point for my customer !
Kind regards
