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Microsoft Dynamics GP (Archived)

Finally closed our Fixed Asset Module for our fiscal year. We have not closed our Financial (GL) module yet. Now FA Projection reports are not showing any assets. Is this because the Fiscal Year has not been closed?

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    Community Member Microsoft Employee on at
    Re: Finally closed our Fixed Asset Module for our fiscal year. We have not closed our Financial (GL) module yet. Now FA Projection reports are not showing any assets. Is this because the Fiscal Year has not been closed?

    Forgot we had to run the Projections Routine first... Thanks Frank for the reminder.  I also think it was related to a Fiscal Quarters.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    Re: Finally closed our Fixed Asset Module for our fiscal year. We have not closed our Financial (GL) module yet. Now FA Projection reports are not showing any assets. Is this because the Fiscal Year has not been closed?

    jjav, closing the Financial module has no impact on Fixed Assets.  Have you checked the Projection Routine window to verify that your projection settings are intact?

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