on 03-12-2024 9:24 AM
dear expert
I am using function ABUMN to transfer Auc A asset card balance to a new created Auc asset card B.. but get the error AK005.
both the AuC cards are created under an investment project. so I wanto get help, how to do with this kind of situation?
because the balance on the A card should be settled to new created main FA cards.
many thanks in advance!
I have already solved this issue by myself at the end. Share it with other guys
for this situation, I do Not need to transfer AuC balance to a new one. Since the final object is to settle balance to new Asset cards. I can modify the settlment rule to make old fa obects invalid and add new fa objects valid in current period, year
screenshot as below!
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