Fixed asset Cancel entry

sandip

Hi all experts

i have booked by fixed asset through F/A G/L Journal with acuqisition cost and salvage value.

When i try to cancel the same F/A Ledger entry, it gives the above error.

The first entry must be an acquisition cost For the Same Fixed Asset with depreciation book code as COMPANY.

please help me.

Thanks & Regards,
Sandeep Deshpande

anphilip

Hi Sandip,

"i have booked by fixed asset through F/A G/L Journal with acuqisition cost and salvage value."

referring to your above matter I also did the same thign as u did but I couldn't get the result as what I want. Can you share with me on how you did it in transaction entries.

my email: anphilip@hotmail.com

Thanks & Regards,
Philip An

sandip

Yes

I booked the entry by the same way.

thanks & Regards,
Sandeep Deshpande