FA Reclassification, FA Posting Date Issue

aavioaavio Member Posts: 143
Hi,
I got an issue with Reclassifying FA.
While reclassifying FA, in FA Reclass. Journal...... FA Posting date column i had given Old FA's FA Posting date Then reclassified. later when i tried to post it from FA Journal i got a error as "Accumulated Depreciation must not be Positive On (FA Posting date) for (FA Name)"
And while analysing code i found issue is with this FA posting date.so i tried to post with some other date, it post successfully. But if posting with a different fa posting date will the book value reports show correctly??? :-s :?:
How should the FA Posting date column to be filled for the reclassifying FA... :? :-k

please some advice..... 8-[
aav!o

Comments

  • aavioaavio Member Posts: 143
    I think report 5606 Fixed Asset - Book Value 02 Report need to be used to view reclassifed entries. But still i am confused, regarding the FA Posting Date, should that be given as old FA's FA Posting Date or it should be same date as posting date(FA Posting Date = Posting Date) in FA Reclass. Journal and FA Journal :?
    aav!o
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