jojovalenton
26th April 2011, 10:26
Dear LN Expert,

I made one fixed asset disposal with unsuppressed journal entries, things goes right, asset disposed (current quantity becomes zero) and journal created but the problem is, I can not finalize the journal entries for this disposal transaction with error log "Quantity for investment cannot be equal or larger than current quantity 0". Please give some expert advise. Thanks in advance.

Jojo R. Valenton

him25msl
4th June 2011, 09:34
Hi dear,

Before finalizing this batch just change the current qty field in table tffam100.tqty for the given Asset Code from 0 to 1, then finalize it, your batch will get finalize. After that change the value to 0. For future prospective, need to study your workflow for Asset Disposal.

Regards,
Him

jojovalenton
5th June 2011, 06:13
Dear Him,

Thanks for the reply.

Regards,

Jojo