Fixed assets write offf
We need to write off a few Fixed Asset amounts due to rounding calculations. The fixed assets have been fully depreciated but we still have the following balances in the GL for these accounts. They are:
1000033 (0.47) cents
1050025 (0.54) cents
1050033 0.64 cents
1050041 0.33 cents
1000063 0.23 cents
1050063 0.62 cents
We tried to manually write them off but the system gives me the following error message "Account 1XXXXXX in Co. code 10XX cannot be directly posted to". We need to clean these balances but we don't know how it can be done. Can we change the setup in the journal entries in order to manually post the transactions and then block the direct postings again once the entries are done. Please advice.
Thanks
Madhu