Fixed Asset Batch Posted but GL Posting Batch has no transactions

  • Fixed Asset Batch Posted but GL Posting Batch has no transactions

    Posted by Molly-Hochstettler on February 4, 2025 at 2:24 pm

    Hello,

    I was wondering of anyone has had an issue where you have a “posted fixed asset batch that posted to fixed assets but was never posted to the G/L. The G/L batch has “no transactions” Is there a way to re-create or refresh the G/L batch?

    Molly-Hochstettler replied 1 week, 1 day ago 2 Members · 2 Replies
  • 2 Replies
  • 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.

    • Molly-Hochstettler

      Member
      February 4, 2025 at 3:55 pm
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      Hi Pam,

      Thank you for the reply. I could manually re -create but it is many pages long. I’m not sure what happened to the G/L posting batch. Typically, once I post depreciation in the fixed assets system it creates the GL batch to post. I waited this time but when I went to post it has a shell batch and there are no transactions. I was hoping there was a way to retrieve or recreate the data that was in the batch.

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