Hi Team,
I tried to create a Fixed Assets but I edited the Default Fixed Asset Clearing Account to Other Income, Since the scenario is I found some asset that need to recognized in my books.
Upon Releasing of FA Transactions
It gives me this error message:
I tried to locate, but this transaction is not project related.
Seeking your assistance for this concern.
Thank you!
Best answer by Laura03
Hello,
Since there is no Project ID field available in FA Transactions, the X Non-project Code cannot be inserted.
I think the first choice is to choose a different account, if Acumatica will allow the account to be changed on your unreleased FA Transactions entry.
A second idea is to temporarily remove the Account Group from Account 49400 in the Chart of Accounts, release the transaction, then replace the Account Group on Account 49400 in the Chart of Accounts screen.
Laura
+20Hello,
Since there is no Project ID field available in FA Transactions, the X Non-project Code cannot be inserted.
I think the first choice is to choose a different account, if Acumatica will allow the account to be changed on your unreleased FA Transactions entry.
A second idea is to temporarily remove the Account Group from Account 49400 in the Chart of Accounts, release the transaction, then replace the Account Group on Account 49400 in the Chart of Accounts screen.
Laura
+1Hi
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