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In the Fixed Asset card, the user should open the Fixed Asset Statuses tab and unpost un-post the Fixed Asset Status Change document. This document is automatically created and posted when the user manually changes the status of the Fixed Asset.

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After making these corrections, the Fixed Asset Entry document can be posted without any errors.2. Error

•  Error with "Not enough stock balance" text:

Reason of The reason for this type of errors connected error is related to items which that were purchased before taking into accounting being accounted for as Fixed assestAssets.

Hence To resolve this, the user should check the following:

1. Invoice Received document for

   this

   the item(

   Items

   s)

   -

   : The date of

   it

   the invoice should be earlier than the date of the Fixed Asset

   entry

   Entry document. (

   Checking

   It is recommended to check the stock balance report for

   this

   the required item).

2. Check

   GL Account consistency: Ensure that the GL account in the Invoice Received document

   / In

   , in the Item GL Accounts in the Inventory Card of the item, and

   in

   the tabular

   part

   section of the Fixed Asset Entry document

   . GL Account should be same:

   are all the same.

In the Fixed Asset Entry document, the GL Account must be same as in Inventory card of Item (in other case - system would not find stock balance on another GL Account and will not allow to post document).3. In case of match the one in the Inventory Card of the item. If the GL accounts do not match, the system will not be able to find the stock balance on the other GL account and this will prevent the document from being posted.

•  In case of an issue with Fixed Asset Depreciation (the document

...

• generated automatically

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• during Month-End Closing

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• )

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• , the user should check the depreciation parameters

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• set in the Fixed Asset Entry document

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• .

All parameters in the Fixed Asset Entry document should be correctly filled correctout:

• Expense GL Account

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• Initial Cost, Depreciable

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• Cost
• Useful Life (in months)

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• Depreciate and

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• Depreciate in current month

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• checkboxes

These parameters are essential for the accurate calculation of depreciation when starting during the month-end closing procedure.

If user find something wrong in these parameters of depreciation - it would be more correct to adjust it with  the user finds any issues with these depreciation parameters, it is best to adjust them using the Changes of Fixed Asset parameters Parameters document (Asset Management - > Fixed Asset Documents - > Changes of Fixed Asset parametersParameters):.

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