I have done the setting for negative goodwill:
Direct writeoff negative goodwill - Per method
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