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Former Member
May 14, 2008 at 11:09 AM

Net Book Value

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Hi

we are having a this issue entering the invoice against this PO, a

message is giving saying "Net Book Value negative in area 1, message AA641"

Asset Affected 000002000246-0000". because of this we can not enter any

invoices,

what is this error and how solve this?

Gayani