Fixed asset Cancel entry

sandip
Member Posts: 58
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
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
0
Comments
-
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 An0 -
Yes
I booked the entry by the same way.
thanks & Regards,
Sandeep Deshpande0
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