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Reply from RTUCCELL on May 25 at 5:49 PM Hello
please make a verification in the account determination of the asset involved in capitalization. From the message I understand that the G/L account is missing in area 01 for costs APC.
Hoping this information will help you. If useful mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: cbraithwaite
Sent: Thursday, May 24, 2012 10:14 AM
Subject: Capitalize an AUC
Hi,
While trying to capitilizing an AUC i get the following error message (account aquisition and production costs could not be found in area 01. |
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