H,
I have the following situation: In the fixed asset module we have many fixed asset books. For one book the fixed asset has the status "not acquired" - see status below.
This fixed asset has been migrated before. Now if I check the value, I see that this fixed asset with the status "not acquired" has an depreciation amount - see yellow marked below.
When I want to correct this depreciation value in the fixed asset journal, I get the following messages
"Acquisition for fixed asset XXX, book TAX, does not exist."
"Fixed asset with status Not yet acquired cannot have transaction type Depreciation."
How can I have a fixed asset with a depreciation value with the status "Not acquired"???
I cannot cancel the depreciation amount, because it is in the old fiscal year.
How can I get rid of this depreciation amount, if the fixed asset has the status "not acquired"???
Best regards
DNC
