ABZU -Write up

[Former Member]

Hi Gurus,

I have the following issue and maybe you can help me to solve it out:

I write up the depreciations for the first three month of the fiscal year. When I tried to write up the last month of the previous fiscal year the system show me the following error message:

"You cannot post write ups"None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.

The fixed asset was created trough a Acquirg transfer of prior - yr acquis from AUc.

I would like to know why I can not wirte up the depreciation of the last mont of the fiscal year in wich the asset was transfer or created.

thanks in advance for the help

Regards

Matias

[Former Member]

Check the configuration of Book Depreciation area, for Ordinary depreciation you might have given "Negative Values and Zero Only" change to <b>All values allowed</b>