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Former Member
May 23, 2008 at 04:02 AM

Negative Goodwill

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I have done the setting for negative goodwill:

System Utilization:

Direct writeoff negative goodwill - Per method

Goodwill Global:

Original Cost: Statistical Neg Goodwill Ori Cost

Valuation Allowance: Stat Neg goodwill Val. Allowance

When I run the COI, an error was throw out:

"Item for posting original cost of negative goodwill is not maintained

Message no. UCF6616"

Have anyone encounter this before? Thanks in advance