Solved

DR Error: Reallocation Pool data cannot be calculated

  • 16 March 2023
  • 2 replies
  • 86 views

Userlevel 1

We are seeing an error that I can no find any information on. 

“DR Error: Reallocation Pool data cannot be calculated, because the fair value price cannot be found for the combination of: the {INV ID} item, the EACH UOM, the USD currency, and the 3/14/2023 date.”

This happens when we try to release an invoice. Any idea what could cause this?

Thanks

 

icon

Best answer by Olga Anisimovich 16 March 2023, 09:23

View original

2 replies

Userlevel 3
Badge +1

@dwoblong 

You have the Revenue Recognition by IFRS 15/ASC 606 feature enabled and some of the invoice lines have deferral code selected. On release of the invoice, the system is trying to prepare a deferral schedule and to reallocate the deferred revenue based on the items fair value. However, the system is not able to find the fair value price for the item from the message on the invoice date and fails. 

To solve the issue, on the Sales Prices (AR202000) form, you need to specify a price for the item and select the Fair Value check box for this price. For more details, please refer to https://help-2022r2.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=fc4d8e96-10a1-41bf-ba03-5b1576cd79b4.

Userlevel 1

@Olga Anisimovich  - Thank you so much! exactly what we needed.

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved