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author's profile photo Former Member
Former Member

Fixed Assets A/P Invoice problem

Hi all,

I have a problem in A/P Invoicing a fixed asset item. The error message says "[OACT] No matching records found (G/L Accounts) ODBC - 2028". The help file only states that I have to create a specific G/L account for fixed assets, but it doesn't direct me how to set this up. Any comments?

Thanks,

Oki

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2 Answers

  • Posted on Jul 28, 2004 at 05:53 AM

    fixed asset is categorized different account like item(inventory) does so you have to create fixed assest account. before going further did you install the fixed asset add ons ?

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2004 at 05:02 AM

    Thanks for the reply, I haven't installed any fixed assets add-on (is there any? is it a mandatory requirement?). I do have a G/L account for fixed assets, but still can't figure out how to relate it with the item. Is there any specific task that I should do?

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