Problem with split assets

[ggac]

Hi list,

We have a problem when splitting fixed assets.
Files F1202 and F0911 are rigth, but F0902 is not updated when posting G/L.
Balance lines are not generated for the new assets in the F0902, and amounts not updated for splitted assets.
Has anyone encountered the same problem ?
Thanks for help.

Regards,

 

[MANDAR]

Hi,
though I have not faced similar problem but what I can suggest is you can Repost the balaces for this particular account to F0902 from F0911.
I dont remember the report name but it rewrites all the balances of F0911 into F0902.

Thanks.

MANDAR