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FA Module doesn't close

  • 12 December 2021
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Hello everyone,

I am dealing with a peculiar issue with closing the fixed assets financial periods. To give some background, I was reconciling some new assets and I needed to open some old periods for the reconcile+ transactions to be in the right period. When I tried to close the periods again the system gave me an error stating that I had a bunch of unreleased fixed asset transactions. The assets in question are all fully depreciated assets that were brought in at the go-live with the “update gl” checkbox de-selected. Now I am stuck with this module being open all the way back to 10-2020. Has anyone come across this issue before? There are no transactions to release on Release FA Transactions FA503000.

 

 

 

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Best answer by podonnell11 15 December 2021, 23:03

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I found a work-around to this issue. What I had to do was delete the fully depreciated assets that were marked as unreleased. Then I re-imported them in with the “update gl” checkbox deselected. I was able to close periods after.

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