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Former Member

Why do you get a credit acqusition for an AUC?

Why do you get a credit acqusition for an AUC?

I have this credit acqusition on an AUC that is causing a SAC Error

I can not post directly to the account to correct, the postings are all system generated how to I get the system to correct this?

The scenario:

I had a project with a total spend of $419K I had to move out $142K which was not part of the project and capitalise $277K. This project was over 3yrs.

It seems the WIP asset was less then what I had removed to be posted? However I have capitalised the project at $277K then why do I have this credit acqusition?

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