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Receipt error for FA line
supremo
Member Posts: 73
Good day!
We could not receive an FA line in a PO. We have this error "You must specify depreciation book code in purchase line document type=xxx, document no.=xxx, line no.=xxx"
We are using NAV2009 SP1. Your assistance is greatly appreciated.
We could not receive an FA line in a PO. We have this error "You must specify depreciation book code in purchase line document type=xxx, document no.=xxx, line no.=xxx"
We are using NAV2009 SP1. Your assistance is greatly appreciated.
0
Comments
Regards,
Rajat Kalia.