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Hi
We have created about 6 purchase invoice for different fix asset. 4 of them worked well. For the other 2 owe can see the book value in fixed assets card but "acquired" field is "off". I could not find why 4 worked and the 2 others did not. I checked and compare them and all are similar.
Any idea or suggestion?
Thanks
Hi, It does seem a bit strange, so what happens if you post it directly in the FA G/L Journals?
Hope this helps as well.
Thanks.
ZHU
Hi Inge
Thanks for the response. When I check the Ledger Entries I can see the posting of purchase invoice. Even if I go to Fixed Asset card I can see the book value and if I click on that and the entries I can see all entries. But BC did not turned on "acquired" and did not populate the acquired date in the book (table 5612). It is really strange and I had no chance to duplicate it either.
A little hard to give you specific advice around this without having access to your data.
But i would recommend you start by looking at the FA ledger entries for the FA's in question and see what they tells you around the posting history.
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