DTW de balances

[Former Member]

Hola!!! montando la nueva sociedad en 8.8 al subir por DTW me esta generando el siguiente error que no entiendo y me tiene barada porque no he podido continuar http://www.sendspace.com/file/nuj6yd, espero sus ayudas

gracias!!!!

[former_member188440 · Accepted solution]

A ver si esto te ayuda

The reason that this message is received is that the G/L account
determination settings (Path: Administration -> Setup -> Fixed Assets -> G/L Account Determination) for the Fixed Asset are incorrect.
A) Go to Administration -> Setup -> Fixed Assets -> Depreciation Area.
Choose the Book Depreciation (default is 100), in the field
'Posting of Depreciation', if Posting of Depreciation is set to Direct:
The 'Balance Sheet Asset Account' cannot be the same as the 'Ordinary Depreciation Account'.
B) Go to Administration -> Setup -> Fixed Assets -> Depreciation Area.
Choose the Book Depreciation (default is 100), in the field
'Posting of Depreciation', if Posting of Depreciation is set to Indirect:
The 'Accumulated Depreciation Account' cannot be the same as the 'Ordinary Depreciation Account'.
Please use the query below to find the account that is causing the issue and then change it accordingly:
For Direct Depreciation:
Select * from ['DatabaseName'].[dbo]. [@BA_cdtn]
where u_acbalanc = u_acord
For Indirect Depreciation:
Select * from ['DatabaseName'].[dbo]. [@BA_cdtn]
where u_AcOrdAcc = u_acord

[Former Member]

jcarito, ese mensaje te aparece cuando estas intentando subir una operación de Contabilidad que no tiene monto.

Recuerda que el objetivo de la contabilidad es registrar los eventos de la empresa en terminos financieros, por lo tanto una operación que genera valor 0, no tiene significancia contable y financiera, por lo tanto SB1 no permite este tipo de operaciones (buenas practicas).

slds.