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Improvement transactions are requiring depreciation accounts on non-depreciating assets
Improvement transactions are requiring depreciation accounts on non-depreciating assets
Description of Issue
Error received when creating an Improvement transaction on a non-depreciating asset with type 1 & 2 accounts: Asset XXXXXXX requires account types 1 and 2 for posting.
Context
Capital Assets
Cause
Improvement transactions are incorrectly requiring depreciation accounts on non-depreciating assets
Resolution
Install ticket from Cannot update accounts on assets with associated CIP accounts to correct the issue
Workaround options:
- Adjustment transactions will process correctly with only type 1 & 2 accounts
- To process an Improvement, type 5 & 6 accounts would need to be added to the asset
Additional Information
, multiple selections available,
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