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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Retiring Fixed Asset i...
Microsoft Dynamics GP (Archived)

Retiring Fixed Asset in GP 2010

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Posted on by Community Member

I have retired several fixed assets in the module; however afterwards I am not getting any indication  (FA transaction number) that a transaction has been completed to remove the asset from the class ID and reduce the accumulated depreciation associated with it. There is no transaction to post to the G/L.


Can someone help??

Thanks

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  • Community Member Profile Picture
    Community Member on at

    Did you run the GL Postings for this Asset in GL Posting (Financial/Routines/Fixed Assets/GL Posting?

  • Community Member Profile Picture
    Community Member on at

    Yes, and when I printed the report it was blank.

  • Community Member Profile Picture
    Community Member on at

    In the GL Posting screen, does the list at the bottom populate when you insert one of the retired assets and hit process?

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    I figured it out! I viewed the financial detail under several of the retired assets and noticed that the FA periods were 2012-12 for half and 2016-09 for the other half. I had to make the beginning and ending period in the fixed asset general ledger posting screen 2015-012 to 2015-012 and used a 2016 posting date to retire one half of the assets. The other half will create an entry once I get to September 2016.

     

    Thanks!

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