Reply To: Fixed Asset Batch Posted but GL Posting Batch has no transactions

  • Pam Stephenson

    Member
    February 4, 2025 at 2:49 pm
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    Molly,

    What are you referring to, on the Posted to fixed assets? Was that depreciation? Adding an asset, or what?

    You could just book a manual journal entry, to re-create, if you know what should have come through.

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