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Post invoice for impaired FA

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Hi,

For your kind assistance.

Tried to integrate an invoice to a PO related to fixed asset.

Fixed asset status is now closed.

When we try to invoice an error "Fixed asset with status Closed cannot have transaction type Acquisition adjustment." is showing.

 

How to fix the error and post the invoice? Thank you.

  • Sharlene Profile Picture
    Sharlene on at
    RE: Post invoice for impaired FA

    Yes BillurSamdancioglu . Thank you for your advise.

  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,455 Most Valuable Professional on at
    RE: Post invoice for impaired FA

    Hi Sharlene Are you able to change the status from closed to open on the fixed asset book?

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