Solved

FA Module doesn't close

  • 12 December 2021
  • 1 reply
  • 130 views
P
Rank
Userlevel 3
Badge

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.

 

 

 

Thanks

icon

Best answer by podonnell11 15 December 2021, 23:03

View original

1 reply

P
Rank
Userlevel 3
Badge

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.

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved