Please how can I address the respond, THE FIRST ENTRY MUST BE AN ACQUISITION COST FOR FIXED ASSET NUMBER = 1011FA2746 IN DEPRECIATION BOOK CODE = INTEGRATED. I have been trying to correct a post done on one of our fixed asset bought. Please can someone help me out? NAV 2013
Please I can’t find my bank on when posting on the general journal. Initially it was appearing but later when I try to choose it its says 'THE FIELD BAL. ACCOUNT NO. OF TABLE GEN. JOURNAL LINE CONTAINS A VALUE (1011BK1036) THAT CANNOT BE FOUND IN THE RELATED TABLE (BANK ACCOUNT).