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Error: The fixed asset has unreleased reconciliation transactions.

  • Jul 10, 2025 12:06 PM UTC
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Semi-Pro II
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We tried to reconcile an asset with a transaction.  We clicked on process and then we see the error message “The fixed asset has unreleased reconciliation transactions.” next to the Accrual Balance:

There are no Fixed Asset Transactions matching this for us to release.  Where can we find the reconciliation transactions to release?

Best answer by MarciaW

Hi ​@Chris Hackett 

 

Yes thank you!  I logged a case with Acumatica and there is a bug that they are working on fixing.

 

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4 replies

mohammadnawaz51
Varsity I
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​@MarciaW Do you see   transactions appear in the Post Transactions (GL502000) screen? If so, you can post them using the POST or POST ALL buttons

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    Semi-Pro II
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    • MarciaW
    • Author
    • Semi-Pro II
    • Jul 10, 2025 1:33 PM UTC

    Thanks ​@mohammadnawaz51 - unfortunately not!  That screen is empty.

    I can see the transaction on the FA  Screen under “Transactions”, but it has no reference number, I can’t get to the transaction:

     

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      Chris Hackett
      Community Manager
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      • Chris Hackett
      • Acumatica Community Manager
      • Sep 24, 2025 10:41 PM UTC

      Hi ​@MarciaW were you able to find a solution? Thank you!

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      Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
      Semi-Pro II
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      • MarciaW
      • Author
      • Semi-Pro II
      • Answer
      • Sep 26, 2025 2:43 PM UTC

      Hi ​@Chris Hackett 

       

      Yes thank you!  I logged a case with Acumatica and there is a bug that they are working on fixing.

       

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