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Former Member
May 12, 2010 at 09:43 AM

Problem with Asset?

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Hi,

I am working on real time but dealing with assets in real time. I am facing problems as when

1) I am trying to purchase or run Depreciation it gives the error message "No Funds Center has been derived for the line item XXXX" but when I open the Additional data option it gives me no option for Funds Center, WBS or I/O.

2) When I try to transfer any asset system comes out with the error message " Account 1035001 is not a reconciliation account" it is a Downpayment G/L that has been assigned in AO90.

What shall I do. How to proceed please answer asap.

Thanks in advance

Nitin