Hi there
I was wondering if anyone could shed any light on an issue I have with SAP B1, I have set up the system for fixed assets via administration >company details etc as well as the asset determination, depreciation types, depreciation areas, asset classes and so on. I have also completed the asset master data form. The problems occur when I try to add an individual asset via an A/P invoice form. I can add all of the information on the A/P invoice form such as selecting vendor, posting date, item number and item description, unit price and quantity but when I select 'Add' the system gives me an error message with a red bar saying 'missing GL'. I notice there is a GL column on the form but it won't allow me to add a GL number. I even tried using the form settings button to remove the GL column with no success. I'm not even sure why it's requiring a GL number since I presumed the item code would be linked via the asset class set up form.
Any advice would be appreciated,
Thanks
Stu