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Reply from PENIOLA on Jun 18 at 3:55 AM Srivalli thanks or your reply!
I will look at it and reply back!
| | | ---------------Original Message---------------
From: Srivalli komali
Sent: Friday, June 15, 2012 11:44 AM
Subject: ASKBN - Error While Posting with Transaction Type 105 in GL Accounting
Hi
Please check the following, whether you have maintained these settings or
not
*Transaction type controls*
- Type of transaction - Credit or Debit ie Acquisition or Retirement
- Whether asset gets capitalize when you post to it.
- Document type used for posting
- The posting is done as Gross or Net method
- Transaction type is used for Intercompany posting or not (Set Post to
Affiliate Company)
- If the transaction type should not be used manually
- If the posting year should be set.
- Consolidation transaction type - used for legal Consolidation as
detailed level of transaction type postings are not needed for
Consolidation module.
- Asset history group can also be assigned.
Thanks
Srivalli |
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