Asset Gross product amount is requried while is_existing_asset is checked on ? solution

[Mubasher]

in asset document i have set the item to existing but why it is asking me to provide gross amount

[Maveez]

to claculate the depreciation gross amount is mandatory

[Mubasher]

@Mubasher

in asset document i have set the item to existing but why it is asking me to provide gross amount

i don’t need anything related to accounting and depreciation. how can i disable this option

[Maveez]

work around it to just add default value 0 or 1 in the purchase value field. its reference field and has no impact on accounting

[Mubasher]

will this have any effect on the accounting ? because this is related to items

[Maveez]

no there is no accounting impact

[Mubasher]

Ok thankyou

[Mubasher]

but here it is linked with accounts so maybe i guess it has some effect on accountng

[Maveez]

nope the effect will happen only if the depreciation is enabled and asset is purchased using purchase process of ERPNext