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Settlement Fixed Assets

Former Member
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Team i am trying to settle fix assets today and get the following messages

1 "Settlement before period 8 2008 is only possoble after reversal" can someone tell me in detail what I must do?

2- I also get settlement amount > Available amount

3- Execute amount settlement up to and including settlement period 008 2008

Not sure what to do on each instance, your help will be greatly appreciated.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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You have already carried out settlement for the period 08.

There are two options:

- reverse the settlement for the period 08 and then execute the settlement again.

- Enter any period that is greater than period 08.

Settlement amount > available amount

I believe, you are using amount in the settlement rule. the amount you have mentioned in the settlement rule is greater than the amount posted. Check the amount specified in the settlement rule

Execute amount settlement up to and including settlement period 008 2008 - Again, settlement for certain period was not done. Check the settlement rule, its valdity and execute the settlement for all periods upto 08.

Thanks,

Sathya

Former Member
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Hello,

I'm having this same issue. Did you ever find a resolution to your problem?

Thanks,

Jen