Re: Asset Contra Account has no ttype

Thank you Ravi,

We have this scenario that we need to post an acquisition to an asset from an AUC, however the AUC is already been closed. So the business decided to post direct posting to the fixed asset. CIP acquisitions always have ttypes as it involves assets reconciliation accounts (as you said 70 posting keys).

Now we decided to post an acquisition using ttype 100, however that is the scenario that we have, the contra account does not have the asset ttype.

Thanks!

Jhero