By using this website, you agree to our Terms of Use (click here)
Hello, Is there any way to post/release the Unposted Transactions from the Fixed Asset Module. I am importing a new fixed asset book (Non Posting Book) and all the transactions are being held as "Unposted", some of the reports are not showing any information about this book. Thank you and have an amazing day.
Do those transactions appear in the Post Transactions (GL502000) screen? If so, you can post them using the POST or POST ALL buttons:
I had the same problem. The reason for my unposted transaction what that I had forgotten to put an acquisition price in the body of the fixed asset. I had to reverse the existing fixed asset and when I reversed the fixed asset, the unposted transaction disappeared from the fixed asset transaction listing. I re-created the fixed asset with a cost and I was able to post the new transaction no problem.