Hi,
I was about to depreciate an asset but the system warns stating that “FA error: The fixed asset contains unreleased transactions. Release them to continue splitting the assets”.
When I checked the unreleased FA transactions and was about to release the batch, there is still an error stating “FA Error: Calculated depreciation of the Fixed Asset tries to post into the period 12-2020. It can be posted only to current period 09-2020.”
What I did was open the FA period from 09-2020 and added the Financial Supervisor role in my access just in case that was the cause of the error but I still encounter the said errors.
Please help. Thank you.