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Negative Values allowed in Deprn. Area

Former Member
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Hi

my client have country wise Chart of Depreciations. For AUD thru internal order settlement , we faced one error like Negative Aclues are not allowed.

For this I know the solution which is to put a tick in 'Negative Values Allowed' in the step 'Determine Depreciation areas in Asset class'. Note that the error is occuring for Book Depn Area. But when I reached there to put a tick , I noticed that the Tick box is greyed out.

How to make it active. I also noticed that this box is configable in other Chart of Deprns. Its inactive only for country Canada

Please help

Pushkaraj

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Answers (2)

Answers (2)

Former Member
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solved

Former Member
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Hi

I found the solution. In AO21 , you need to put tick in Class as well.

Thanks for you rhelp

Pushkaraj