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Former Member
Apr 15, 2011 at 11:04 AM

AS91 - AA660 Error when trying to post transaction data

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Hi,

I am getting error AA660 when migrating assets with transactions data.

I am trying to post Acq Tx 331 (say £1000) along with Unplanned Depreciation Tx 640 (say -£80).

The error implies that I have a negative NBV in all depreciation areas, even though the NBV is positive (i.e. £1000-£80).

I can circumvent the problem by setting the Negative Val Flag in each Depreciation Area for the asset, but I have a big volume of assets and this should not be happening.

Can anyone help?

Regards

Derek