Hi Experts
While maintaing GR/IR on the month end and i had a problem with a Asset PO where there is GR for that and no corresponding IR. Since the asset is already transffered to another asset the asset is showing nil balance and while Maintaning the GR/IR it is hitting the same asset and throwing an error message Negetive balances are not allowed. We can allow negetive values for a particular asset but this asset wil show negetive values.
What is the solution for this problem?
Regards,
Laxmi.