Fixed Assets - System not allowing GL Posting

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Posted on by Fahad Humayun

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Hi,

While posting depreciation from GL-Posting, we are able to post 8periods i.e. from July2013 to Feb2014, but we are unable to post any depreciation from March 2014 and onwards. When we try to post the depreciation, it gives result which is attached.

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Fahad Humayun 1,359 on at

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Anyone can help in this please?

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Lisa StGeorge 85 on at

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Are you sure the fiscal periods are open?

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Redbeard 12,931 on at

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Lisa is on the ball - you need to make sure of the following:

Fiscal Periods need to be open.

Fixed Asset Calendar needs to be be setup for the fiscal periods.

Make sure you are accurately typing in your dates for your periods.

Make sure your depreciation was run for the periods involved.

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