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Post invoice for impaired FA

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Posted on by Sharlene

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.

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BillurSamdancioglu 19,698 Most Valuable Professional on at

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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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Sharlene on at

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RE: Post invoice for impaired FA

Yes BillurSamdancioglu . Thank you for your advise.

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