Error of AA324 : Posting with Trans.type 641 not possible
I am trying to post unplanned deprecation through abaa but getting an error of aa324 i.e Posting with trans.type 641 not possible (No acquisition posted)
I have checked the asset was purchased in 2005 and now i want it take to reserve account. It has values in the asset aslo and i checked 641 also it can used for unplanned deprecation for prior year dep.
Thanks in advance for the help.