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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Fixed Assets GL Postin...
Microsoft Dynamics GP (Archived)

Fixed Assets GL Posting Error

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Posted on by Community Member

After depreciating my assets, the GL Posting would not find any transactions. The pop-up that comes up is:

    There are no transactions matching these restrictions. Modify your restrictions and process the batch again.

Does anyone know why it's telling me this? Help please!

*This post is locked for comments

  • Bill Campbell Profile Picture
    Bill Campbell 12 on at

    Would it be possible for you to do a screen shot of the data entry window.

    Use the Rich Formatting feature when replying with the post.  You will need to save the screen shot - or shots - as pictures and then use the Insert Image to get them onto this page.

    Ask more questions, provide more detail, the community will figure this out with you.

  • Community Member Profile Picture
    Community Member on at

    FA-error.jpg

    Hi,  we are also facing  the same issue, while posting GL from FA (after successfully running the depreciation) we are getting the same error ", this happen dynamics gp version 2013 R2, we thought after upgrading to 2015R2 it may go, but the same error appearing again.

    .FA-error.jpg

  • Community Member Profile Picture
    Community Member on at

    Hi Biju,

    I ended up having to press the back arrow button in the bottom left hand corner.

    In my scenario, I had saved it without realizing it.

    If the back arrow doesn't work, try the magnifying glass for the Batch ID.. this should pull up any batches that are available to you. You may have saved without realizing like me.

    Hope this helps!

  • Community Member Profile Picture
    Community Member on at

    Thanks for the quick response.., seems mine its different case... after run the depreciation, when i trying to run the gl post / process, i am getting this error.. (with / without any criteria).. just stuck.. no idea... :(

  • GuruDofGP Profile Picture
    GuruDofGP 248 on at

    Did anyone get resolution for this issue?  I have a client with the same problem in GP2013 R2.  It create the depreciation batch to post in the GL Posting window.  The depreciation has not been performed before.  There's no other batch saved looking with the back arrow, or the magnifying glass for batches.  I'm stuck too for this client.  Please advise!  Thank you for your assistance!

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