Jens/Dirk
Thank you for your time and input. I was able to work with our consultant and have the validation checks removed tied in to the FA Ledger Check as well as Depr Book Below Zero and Acq Cost below zero.
I am able to post Negative Acquisition Costs and correctly Calculate Depreciaion on those negative layers.
Again, thank you for your replies, you saved this project and ability to use NAV going forward.
Dustin