A funds reservation is manually created per my own limited knowledge.The purchasing document might be months/years in the future, but when it is created the FR number should be included in order to draw down (automatically) the FR amount's balance.Fo...
Hello,
I am interested that your organization has a business requirement that the goods receipt is not posted until the invoice is received from the vendor. That is odd to me, and does not seem to be a best practice. If the goods receipt is posted...
Thinking out loud, is there a transaction type (3-digit number) that is unique to post-cap depreciation versus ordinary? If so perhaps a g/l activity report that allows trx type as a parameter can be used to show both? Look for those with ordinary ...
Check for WBS settlement errors preventing the movement from AuC to completed fixed asset record or other recipient. Viewing the AuC record using asset explorer may also help you to understand. The value will not settle from AuC (if WBS is an inves...
I understand you have the business requirement to allow asset value to go negative. I cannot think of any reasons to disallow a subnumber from going negative as long as total for main is above zero (logically an asset is not negative in total).If yo...
