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AM20.4-Asset Book Does Not Exist
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Lawson S3 Financials
AM20.4-Asset Book Does Not Exist
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Sami117
New Member
Posts: 5
1/19/2016 6:25 PM
We just started capitalizing assets from AC to AM. We had an activity project for a land purchase. The project was finished and we were able to process land through AC160 and AM115. It's now sitting in AM with an asset number. When we review the information on AM20.2, AM20.3 and AM20.4 the information appears identical to other "land" we have recorded. Note that the other land was added as an upload to AM in July when we went live with the system. AM20.5 doesn't show any journal entry to reclassify the land from asset clearing to the land GL. When we attempt to process through AM170 we get the message
"Cannot release asset; requires at least one book. Note updated for depreciation." If I try to make any changes on AM20.4, it tells me that the "asset book does not exist." Am I missing something with land? Is there some screen in Infor that might need updated for this particular company? This is the first project for th is company we are capitalizing and we don't have any other projects to capitalize from this company to see if it's just land or if it's any other category.
Hoping someone can help.
Thanks!
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