GENERAL LEDGER TRANSACTIONS BATCH NOT BEING CREATED FROM FIXED ASSETS

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We ran depreciation for a few assets in the new fiscal year for Fixed Assets. The depreciation shows under the assets but when I pull the g/l batch nothing comes up. IN the asset financial inquiry screen the transactions show as well but without any batch being associated with them yet. We added a new book last year and had a similar problem with the transactions from the other book not showing. What is the process for picking which book to pull transactions from when posting to g/l? It does not give us an option on the screen in Dynamics GP 2010

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Victoria Yudin on at

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RE: GENERAL LEDGER TRANSACTIONS BATCH NOT BEING CREATED FROM FIXED ASSETS

Hi Michelle,

The book that is used for the GL is selected as the Corporate Book on the Fixed Assets Company Setup window (GP | Tools | Setup | Fixed Assets | Company). Once the right book is set up there, you would need to run the GL Posting Routine (GP | Tools | Routines | Fixed Assets | GL Posting).

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GENERAL LEDGER TRANSACTIONS BATCH NOT BEING CREATED FROM FIXED ASSETS

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