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
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