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Error: The fixed asset has unreleased reconciliation transactions.

  • July 10, 2025
  • 4 replies
  • 62 views
M
Varsity III
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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.

 

4 replies

mohammadnawaz51
Jr 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

https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
Chris Hackett
M
Varsity III
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  • MarciaW
  • Author
  • Varsity III
  • July 10, 2025

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:

 

Chris Hackett
Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • September 24, 2025

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

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*.
M
Varsity III
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  • MarciaW
  • Author
  • Varsity III
  • Answer
  • September 26, 2025

Hi ​@Chris Hackett 

 

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

 

Chris Hackett
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