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Facing an Issue while posting Fixed Assest Journal

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Posted on by Nisha Soni 2709

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Hello,

I'm Facing this issue while posting Fixed Assets journal.

While I'm trying to validate it at that time it's validated correctly but when I'm posting this journal I'm facing this issue.

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Implementation Lifecycle

Financial Management

Administration and Setup

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Giorgio Bonacorsi 344 on at

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Facing an Issue while posting Fixed Assest Journal

Hello,

As mentioned by the other members, the financial dimension in the journal is missing. You have to choose between several options to manage that:

- insert the financial dimension manually in the journal line;

- Insert the financial dimension in the fixed asset's book and then re-created the journal

- Change the advance structure so that this financial dimension is not included in this main account.

Thank you,

Giorgio Bonacorsi
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saurabh bharti 14,963 Super User 2024 Season 2 on at

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Facing an Issue while posting Fixed Assest Journal

Hi ,

Click on financial dimension button above line and add all required dimensions
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BillurSamdancioglu 13,600 Super User 2024 Season 2 on at

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Facing an Issue while posting Fixed Assest Journal

You need to fill the movement dimension correctly. If you do not need to, then you need to check your account structures.
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O.Emmanuel 28 on at

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Facing an Issue while posting Fixed Assest Journal

Hello Nisha,

Kindly check to ensure that the finiacial dimension field for movements is specified. It appears to be a required dimension for posting in to account 151085 as configured in the account structure.

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