Disposal parameters/Post value Acquisition (prior years) does not exist

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Posted on by CCYve3

Hello,

I am receiving an error message when trying to Disposal-Sale of an asset in the Fixed Asset Journal Module - Disposal parameters/Post value Acquisition (prior years) does not exist.

We checked the posting profiles parameters and everything seems to be correct. Each Fixed Asset Group has an offset account and main account. I researched similar questions, but did not find anything regarding "Post Value Acquisition".

Can someone please help?

Thank you in advance.

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CCYve3 40 on at

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Disposal parameters/Post value Acquisition (prior years) does not exist

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Brittany Burke on at

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Hi CCYve3!! It looks like you are missing a posting type! Please try the following steps and let me know if this resolves your issue!!

You will need to add this posting type to the Fixed Asset Posting Type setup under:

Fixed assets > Setup > Fixed asset posting profiles

Within this screen under disposal, select new and add a line by your desired grouping and select “Acquisition (prior years) “ under Post value. Then define the main account as needed.

This should resolve your issue

Please let me know if this works for you!!!

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saurabh bharti 15,055 Moderator on at

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You can define posting profile for disposal

exploredynamics365.home.blog/.../

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CCYve3 40 on at

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Hi Brittany,

Thank you for the screenshots. We have the Disposal section completed but we are still receiving the same error.

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CCYve3 40 on at

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Hi,

We have the disposals selected for the posting profile along with the offset accounts, however, we are still receiving the same error message.

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Brittany Burke on at

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It looks like you dont have the post value “acquisition (prior years)” setup as suggested above. You may need to add this additional post value.

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CCYve3 40 on at

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Hi Brittany,

You were right!!! Thank you for your help. :)

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Brittany Burke on at

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So glad this worked for you!!

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Brittany Burke on at

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Adding this out there.

Prior to 10.0.29, the system was skipping the post values to GL with the post value was not mapped. it has been corrected in 10.0.29, which is why the error message came suddenly.

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Mahesh.Babu 25 on at

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@Brittany Burke

"

Adding this out there.

Prior to 10.0.29, the system was skipping the post values to GL with the post value was not mapped. it has been corrected in 10.0.29, which is why the error message came suddenly.

fix.lcs.dynamics.com/.../1634156 "

am not able to view the above link.

when I clink on above link, am getting below error. can u please share the data inside that link

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