Hello,
I have a problem and wonder if anybody can help me with this.
when I am creating fixes assets I prepopulate the capitalisation date field as I know when the project will start. The AP is posting the GR, but if the fiscal year of the GR is not the same with the fiscal year of the capitalisation date, the system is giving an error message (hard stop) saying Posting not possible (Posting yr.earlier than capitalisation year).
It is strange as the work around is to change the cap date to a date in this fiscal year, post the GR and then change the cap date back to next fiscal year. So, it is working this way, but not the other way around, if you know what I mean.
Can this be change samehow in the system?
Thank you.