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Question

It's not possible to close a financial period on a fixed asset that was reversed.

  • January 12, 2026
  • 1 reply
  • 11 views
karolinaramirez68
Freshman I

Hi Acumatica Team

I have a FA that have been reversed on feb 2024, currently my client needs to Close 11-2025 period but he can’t, Acumatica show the following message:

Not deprecated by the book in 11-2025 period:

I did the tracking of the depreciation, and I verify that my client only calculates the depreciation of 11-2025 but without running the depreciation.

I verify that Acumatica does not allow reversing the calculation.

Is there a way to close the period in this scenario?

Thanks you very much for your attention

 

Karolina

 

    1 reply

    Laura03
    Captain II
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    • Laura03
    • Captain II
    • January 12, 2026

    Hello,

    I found the same error reported, with a possible work-around, in this existing post (link). 

    Please let us know if the same solution works for you. 

     

    ~ Laura Barber, WM Synergy
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