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Feb 26, 2010 at 03:55 PM

WBS Settlement error

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Hi,

We have a negative balance in area 02 of AuC. We cannot settle that to asset as no negative values are allowed to fixed assets and we cannot change that setting too. Now we posted a manual correction entry to WBS and settled it to AuC to nullify the balance in area 02. The balance got nullified in AuC but we are getting the error " Acq value -ve in area 02" for the fixed asset. Is there any way by which we can get rid of this so that we can make further postings to WBS and settle the same to fixed asset?

Regards,

DP