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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to Post Fixed A...
Finance | Project Operations, Human Resources, ...
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Unable to Post Fixed Assets Journal

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Posted on by Chocolate_Pizza 45
We have a strange issue in Fixed Assets.  Our user is trying to dispose of some Fixed Assets but is getting an error.  She says that the day before (07/02/24) she created a test journal in our test environment and it posted OK. 
 
The obvious answer then is that there must be a difference between the two environments.  But where?

In Fixed Assets > Journal Entries > Fixed Assets Journal, she creates the journal, goes to post but gets this message: 
 
 
Any help in getting further with this would be appreciated.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    Unable to Post Fixed Assets Journal
    Can you please check on the books tab, if there is any book defaulted.
  • Suggested answer
    salman ahmad Profile Picture
    salman ahmad 97 on at
    Unable to Post Fixed Assets Journal
    Please Check the posting profiles of fixed assets.
    If they are correct then that main account is missing in your account structure please verify!
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    Unable to Post Fixed Assets Journal
    Please check this posting profiles for sale or scrap both 
     
  • Bharath jain Profile Picture
    Bharath jain 790 on at
    Unable to Post Fixed Assets Journal
    Hi,
     
    Verify fixed asset posting profile. Check with main accounts are assigned for disposal - scrap for that book.
     
    Also, please share more details to understand the issue.
     
    Regards,
    Bharath Jain
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    Unable to Post Fixed Assets Journal
    We need more info to assist.  Can you post a screenshot of the Book settings for the asset?
  • Chocolate_Pizza Profile Picture
    Chocolate_Pizza 45 on at
    Unable to Post Fixed Assets Journal
    Yes she has, EV is the only book
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    Unable to Post Fixed Assets Journal
    has she selected the correct book for that asset?  The error message indicates the EV book doesn't exist on that asset.

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