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Microsoft Dynamics GP (Archived)

cant post to GL after depreciation

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i upgrade  from gp 2013 to gp 2015 and after i run deprecation of fixed asset and try to post it to GL it show up this error "There are no transactions matching these restrictions. Modify your restrictions and process the batch again." i hope you any one can help me with this 

thanks 

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  • Suggested answer
    RE: cant post to GL after depreciation

    You might also read this article: "Dynamics GP Tip: How to Fix Assets and Re-Depreciate After You Have Posted to The GL" located at www.calszone.com/.../How-to-Fix-Assets.pdf

  • RE: cant post to GL after depreciation

    RE:  cant post to GL after depreciation

    You might review a forum posting at this link: www.tek-tips.com/viewthread.cfm?qid=1713184

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