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author's profile photo Former Member
Former Member

Asset problem

Hi All,

we encounter some problem here which is our expenses in Asset hv been closed long time ago but recently we received one invoice that hv to enter to this expenses code, but since this expenses oledi close, so it means that system will not allowed us to posted to it.

So, any alternative to solve??

Thanks.

regards;

jee

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 09:00 AM

    Hi

    Once it is closed u can't do posting to that....alternative can be create new one wr.t. old one and post the exp.

    VVR

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 09:38 AM

    Hi dear,

    Wat do u means "create new one wr.t. old one"??? how to do that?

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