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Former Member
Jan 06, 2009 at 01:01 PM

Asset as an item Issue

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Hi All,

My customer has created Asset as an item with Purchase, Sales and Fixed asset check box ticked.

They had made GRPO with excisable tax code.at the time of doing incoming excise invoice system is giving error G/L account missing.

I have given G/L Account for vendor master record (control account). But doesnt help

I wanted to know which account has to get hit what would be the entry. what is the purpose of

capital goods on hold account.

Let me know

Regards

Shashi