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Microsoft Dynamics GP (Archived)

Fixed Assets>Routines>GL Posting Error

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I am trying to retire some land that we sold in GP and it wouldn't let me post it.  So, we tried reversing the retirement which is why you can see that everything is a wash.  However, it still will not let me post.  I've put in valid accounts where its showing the blanks in the entry and it still won't post.  How do I get this entry either pushed through and posted or deleted?  I've tried hitting delete as well and it will not let me.  Thanks!

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  • Community Member Profile Picture
    on at
    RE: Fixed Assets>Routines>GL Posting Error

    Yes, but our IT department was eventually able to run a script that fixed the error.  Thank you for responding.

  • rgambaro Profile Picture
    on at
    RE: Fixed Assets>Routines>GL Posting Error

    Do you receive an error that prevents you from posting?

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