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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / FA batch details are m...
Microsoft Dynamics GP (Archived)

FA batch details are missing in Fixed Assets Batch Inquiry window

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Posted on by Alaa Ramadan 4,130

Hi 

I have a scenario where a fixed assets batch has been created through the Retire process and posted in GL

I can see the Journal entry in GL module, also i can see the batch detail in Fixed Assets Batch Inquiry window but when I try to drill down to any detail line by clicking on the 'Source Doc', it shows an empty screen

Further more, I tried  to look at the back end tables   

  • Fixed Assets Batch Headers - FA15000  (batch exist)
  • Fixed Assets General Ledger Interface WORK - FA00905 (batch details exist)
  • Asset Financial Detail Master - FA00902 (batch details are missing)

There are no detail regarding the subject batch in FA00902 

Not sure what happened that lead to that issue 

Thank you in advance for any help 

AR

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I have the same question (0)
  • Alaa Ramadan Profile Picture
    Alaa Ramadan 4,130 on at
    RE: FA batch details are missing in Fixed Assets Batch Inquiry window

    Unfortunately I did try this already but no difference.

  • Heather Roggeveen Profile Picture
    Heather Roggeveen 9,146 on at
    RE: FA batch details are missing in Fixed Assets Batch Inquiry window

    Hi

    Have you tried running the FA reconcile on Batch Headers?

    Tools --> Utilities --> Fixed Assets --> Reconcile.

    Might be worth giving that a go.

    Cheers

    Heather

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