the fixed assets source documents are missing from the fixed assets general ledger posting window for Fabrikam in my GP2016 installation. How do I add these?
thx
Rachel
*This post is locked for comments
the fixed assets source documents are missing from the fixed assets general ledger posting window for Fabrikam in my GP2016 installation. How do I add these?
thx
Rachel
*This post is locked for comments
Hi Rachel,
I realize this is an awfully delayed response, but I came across a similar issue so I wanted to touch base. I was able to add the Fixed Asset Source Documents in by going to Microsoft Dynamics GP>>Tools>>Setup>>Posting>>Source Document.
Once there, you are able to add them back in one at a time. I used the Fixed Asset Manual as a reference to make sure I added all the document types.
I'm not sure what caused them to be missing, and I haven't ruled out my doing something wrong, but this process seems to have added them back. I'm still testing the flow through to ensure all is working properly, but initial tests on the GL Posting window show the filters work after adding back the source document ID's.
Thanks,
Samantha
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