Receipt error for FA line

supremosupremo Member Posts: 73
Good day!

We could not receive an FA line in a PO. We have this error "You must specify depreciation book code in purchase line document type=xxx, document no.=xxx, line no.=xxx"

We are using NAV2009 SP1. Your assistance is greatly appreciated.

Comments

  • rajatkaliarajatkalia Member Posts: 65
    Depreciation Book needs to be defined on the FA card.

    Regards,
    Rajat Kalia.
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