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Microsoft Dynamics GP (Archived)

"There are no transactions matching these restrictions message" while GL posting of fixed assets

Posted on by Microsoft Employee

Hi

I have posted this many times but got no response from the community members. Anyone with the solution please comment.

I purchased a fixed assets item and generated a PO and received it as capital item. After that from Financials>Cards>Fixed assets>Fixed assets general information window I created a fixed asset record by hitting the purchase button appearing on the window and selecting the Receipt Number and saved it. When I go to fixed assets GL posting it gives the error as captioned in the subject line. Below is the screen shot of the error as well. Please help me in fixing this problem. We are using Dynamics GP 2013 R2.

Best Regard

Rashid Anwar

Fixed-assets-issue.png

*This post is locked for comments

  • Abdullah45 Profile Picture
    Abdullah45 5 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Hi Victoria In my Case the transaction is showing in Financial Detail Inquiry but when I try G/L it gives the same error one which Rashid was dealing with.

  • Lillian11 Profile Picture
    Lillian11 5 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    If your GP Partner is not able to help with this, I would recommend finding another resource that can help you with these kinds of routine GP questions that will invariably come up as you use the software. While you can find answers on forums often, it's not a substitute for training or directed help. ttrockstars

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Dear Victoria

    Thank you for your effort.

    Kindly help me in my case.

    When querying for a specific asset in the path ( Inquiry >> Fixed Assets >> Financial Details ) I find the data and no problem with it, but when I go to make GL Posting in the path (Tools >> Routines >> Fixed Assets >> GL Posting ) The same error showing  "There are no transactions matching these restrictions message" and I tried to use all option like (Asset ID and Period) It did not work.

  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    I would recommend working with your GP Partner so they can log into your system or do a screen-sharing session and see that the problem is.

  • Bsaad Profile Picture
    Bsaad 1,520 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Hi Victoria,

    For my case all the above solution didn't work I even did some testings on Fabrikam still not resolved I think it is a bug in GP 2015 R2 could you please suggest another solution.

    Thank you,

  • HasibRahman Profile Picture
    HasibRahman 323 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Helpful !!! mam

  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Rashid,

    Glad that helped. Please mark one of my replies as the answer to help others in the future.

    Have a great day!

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Thank you Victoria.

    Yes I was missing the book information. Upon addition of fixed assets book information GL posting is showing the information. Thank you very  much again.

    Rashid Anwar

  • Verified answer
    Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    Rashid,

    What is missing in your steps is setting up Book Information for the asset - normally this is set up to happen automatically when you create the asset, which is why I was mentioning checking your Fixed Assets setup.

    If your GP Partner is not able to help with this, I would recommend finding another resource that can help you with these kinds of routine GP questions that will invariably come up as you use the software. While you can find answers on forums often, it's not a substitute for training or directed help.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: "There are no transactions matching these restrictions message" while GL posting of fixed assets

    I am continuing with the step 5 image wasn't added above.

    Fixed-asset-GL-posting-from-Routine.png

    Step 6. Going to Routine >Fixed assets >and GL posting. Routine is not picking up the asset information for posting.

    Fixed-asset-GL-posting-from-Routine.png

    Step 7. Going to inquiry and checking the asset information from fixed assets>financial details but there are no transactions as well.

    Fixed-assets-inquiry-Financial-details.png

    Please look into it and suggest something that might fix it.

    Best Regards

    Rashid Anwar

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