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We are trying to print the standard fixed asset report DEPSITU.
The report prints fine in LIVE folder and prints blank in a PILOT folder on the same solution.
Looks like it might be something to do with the selection formula.
The selection formula…
Hello,
Depreciation Simulation Journals were not posted as Actual and Final although the Fixed Asset period was closed. The Fiscal Year and period is open. How do the user correct this as the Simulation Journals will also prevent closure of Fiscal…
We want to change the useful life of an asset from 3 years to 4 years. As soon as I do this, the system reverses depreciation/accumulated depreciation which is not what we want to do. We want the system to apportion the book value at the time of the change…
When trying to run the depreciation calculation, I am getting Error 20: File nonexistent. In the KnowledgeBase it suggest that I run process UCREDEPCUM before running the calculation again, but this hasn't worked. Does anyone have any suggestions?
Hello Everyone,
Is there any possibility to create a Sales Invoice (i.e. Sales-->Invoice Control) Instead of Customer BP Invoice while doing a Sale of Asset.
Thank you
Regards,
Murugan Thevar
Hi all,
The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.
For example:
However, this full amount is not considered in the expense:
In order to solve the amount that is…
Good day all,
Can anyone please provide more context as to how this entry point can be used?
I would like to change the amount on the Amount field to include the non deductible tax which sits in another field, so that the total can be capitalized…
Dear all
Was trying to run the Fixed Assets Accounting interface.
Then encountered this error. Any ideas to resolve this on a functional level please?
Regards
Daniel