u hv to raise an free text invoice to sell an asset and then dispose separately
Rishivaran <[EMAIL PROTECTED]> wrote:
Rishivaran <[EMAIL PROTECTED]> wrote:
Hi All,
I wanted to dispose a Fixed Asset. In the Journal when I picked up
the Customer account as the Offset, the system generates a Error Msg
as follows:
( This scenario I tried out in the "dmo" Company)
" Summary Account for Customer Account "4000"in posting profile
default does not exist".
I checked out the Posting Profile in the AR module, but, summary
account is specified. Then I checked out the Posting Profile in the
General Ledger/Setup/Fixed Assets/Posting Profile, but there is no
provision to select the customer default account.
Can anyone pls help me out. If there is any other workaround to
accomodate the Credit Sales in case of Fixed Assets disposal, kindly
lemme know.
Thanks in Advance
Rishivaran
Sharing the knowledge on Axapta.
Yahoo! for Good
Click here to donate to the Hurricane Katrina relief effort.
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
- Visit your group "Axapta-Knowledge-Village" on the web.
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
