When we try to post "negative" unplanned depreciation (i.e. debit accumulated depreciation) we get the following error message - "The positive/negative sign for amount 1,500.00- in field 'Amount Posted' is not allowed"
We are using transaction type 640 - Unplanned depreciation on prior-year acquisitions.
We are using APP - Post Depreciation Manually - Unplanned and Planned to post unplanned depreciation to depreciation area 15 (Tax).
We have also used APP - Post Miscellaneous Transactions using transaction type 730. We get error message AA403 when executing this APP.