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Microsoft Dynamics GP (Archived)

Fixed Assets summarize financial

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I have ran the summarize financial in fixed assets but for some reason it is not summarizing all assets.  The summarizing stops in the "S"'s (asset ID).  This has happened for years 2009, 2011, 2012, 2013, and now 2014.  (2010 summarized correctly for all assets).  Does anyone know what might be causing this?

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  • Dean Marty Profile Picture
    Microsoft Employee on at

    It could be that the asset it stops on has some kind of data issue.  I would suggest to double-check that last asset and verify all the data appears correct for it.

    Thanks!

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  • Community Member Profile Picture
    on at

    Thanks for the suggestion but I tried that and everything was in entered correctly.

  • L Vail Profile Picture
    65,271 on at

    Have you looked at the actual data in the database? It sure sounds like something is wrong with that asset. I would use the PSTL tool and change it's asset number to add a Z in front of it if I didn't spot anything in the database. Then, I would try the procedure again.

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