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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / FA Retired Assets Jour...
Microsoft Dynamics GP (Archived)

FA Retired Assets Journal Not Posting the GL

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Posted on by Community Member

Hi,

We have 1 FA retirement journal that did not complete to the GL.  The integrated flag in the FA00902 table is set to 1. Does anyone know how to trigger this batch to post to the GL again?

Thank you in advance for your help,

Donnette

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  • Suggested answer
    Redbeard Profile Picture
    Redbeard 12,931 on at

    Donnette -

    Is it possible the GL interface was for a period that was not included in your original selection? Often times I find folks discover a lot of transactions, which failed to integrate because the period they occurred in was previously interfaced to the GL.  Try selecting period 0000-000 as your starting period, and see if you pick this or any other transactions up.

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    I ran this script in the FA15000 table and the batch recreated in the GL Posting Routines.

    begin tran

    update  FA15000 set posted = '0' where GLINTBTCHNUM = 'FATRX00000174'

    commit

    We are good to go now.

    Thank you for your suggestions!

    Donnette

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