Hi all,
I am having problems setting up Fixed Assets at a client site. When I post certain transactions such as fixed assets acquisition or retirements NO JOURNAL IS CREATED.
This means that the Fixed Asset account balances are not being affected by acquisitions or retirements and therefore an incorrect balance.
Is this a Fixed Asset G/L Determination issue or could it be a database integrity issue? Kindly give me some guidance on this issue.
I am using SBO2007A PL41 - UK localisation.