Friday, January 3, 2020

NAV/BC - Fixed Assets - You cannot duplicate using the current journal


  • Cause
    • FA Journal setup is trying to duplicate transactions into the same FA journal batch
  • Resolution
    • Go to Depreciation Books>Navigate>FA Journal Setup
      • Ensure that each book is assigned to a different batch number
    • Ensure that the user is setup on each book marked as "Part of Duplication List"
    • Ensure that your FA is assigned to the appropriate books

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