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