Experts,
I am facing one problem and don't know what exactly going wrong.
I created one asset with number 1. posted abso in depreciation area 30 on date 31.12.2015. when in aw01n I double click on that document, fi document is generated in non leading ledger. FI AA tally.
I created another asset in same asset class. posted abso in depreciation area 30 date 01.01.2016. when in aw01n I double click on that document, fi document is not generated for non leading ledger. message is " it is not possible to display account from financial accounting'' FI .AA not tally
why system is behaving like this.
please guide.
regards
zunaid