Hi all friends ,
We start t use FA module in Nav 2009 ,
Using Data migration tool , I finished the following tasks :
1- Identify all FA's
2- Link all FA's to appropriate depreciation books
3- Enter Acquisition cost for all items using FA general journal ( using table 81)
When I start doing the same with accumulated depreciation , all figures changed in abnormal manner , one of our technical team told that negative sign (-) causes some problems with string characters in the DB , however, he did something to fix this problem
all numbers appeared right , but when I tried to post the entry I got a message telling that the lines are out of balance with : .0000000035
can anyone help may to fix this , regarding to : I'm not so familiar with SQL DB issues
thanks in advance