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Jun 18, 2020 at 06:00 AM

Asset values, mid year transfer with retirement giving error AA660

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I have a mid year transfer date, 1st June 2020.

In the migration template for postings I have filled in the below.

Cumulated Acquisition Value = 1000
Accumulated Ordinary Depreciation = -500

In the Transactions tab I have filled in -1000 for Amount Posted* for the journal entry
Then in the Proportional Values tab
Prop. Accumulated Ordinary Depreciation = 500

When simulating the above the error gets raised.