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Dear All,
I am encountering a very strange error while trying to post a subsequent acquisition for a purchased fixed asset which was procured prior from a purchase order. I am currently booking subsequent costs like installation etc. through an invoice journal in the system but i am getting the error for On-hand inventory for the asset that no on-hand is available. This is very strange as the previous transaction is complete and the asset has been transferred from the inventory to the fixed asset and now i am only adjusting the costs related to the fixed asset.. Please help, any help would be greatly appreciated !
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