FA Retired Assets Journal Not Posting the GL

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Posted on by Community Member Microsoft Employee

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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Community Member Microsoft Employee on at

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RE: FA Retired Assets Journal Not Posting the GL

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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Redbeard 12,931 on at

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RE: FA Retired Assets Journal Not Posting the GL

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.