In case if user faces with notifications ar errors with posting of Fixed Asset Entry document he should check following settings:
- Error with text "The fixed asset has been accepted for accounting":
For avoiding this error user should check status of Fixed Asset in Fixed Asset Master data:
system allows to post Fixed Asset entry for fixed assets with NEW status only. When Fixed Asset Entry document would be posted - status of fixed asset will be chenged into ACTIVE automatically/
But if user changed status to Active state manually before creating Fixed Asset entry document - system does not allow to post it.
How to correct it:
in Fixed asset card user should open Fixed Asset Statuses tab and unpost document Fixed Asset Status Change (this document was created and posted automatically when user manually changed status of Fixed asset).
After this corrections Fixed Asset Entry docuemnt would be posted without error.
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