No expense will be created

SOLVED

Hello Sagians,

Module : Fixed Asset

I am getting this warning message when posting purchase invoice( For fixed asset expense creation)

No expense will be created for the line 1000 : Social and IAS accounts cannot be considered as fixed assets and the product can be considered as a fixed asset . Do you wish to continue?

 

Thanks,

Shereef N

Nest Information Technologies

India

  • 0
    verified answer

    Hi Shereef,

    Check out Sage knowledgebase article 49083. The article recommends:

    • Change the Leg./Ana value to a G/L account that tracks fixed assets.
    • The account will have Fixed asset tracking selected on the Miscellaneous tab under Common data, G/L accounting tables, General, Accounts

    You should be able to validate the invoice after that change.