ggac
Member
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,
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,