1) Navigate to one of the asset records affected through Fixed Assets > Lists > Assets.
2) Click View on the asset record
3) Navigate to the Depreciation History tab
4) Check if there is a Journal Entry or Posting Reference created.
a. No Posting Reference
-Navigate to Fixed Assets > Fixed Assets Background Processing > Process Instance List.
-Check if there are any errors for Process Name = Journal Writing for Depreciation
-Click View link to see the error message
-Navigate to Custom > BG - Process Log
*You may check SuiteAnswers for related articles in troubleshooting the error message found or ask Support for help.
b. Posting Reference is created
-Click the Journal Entry link
-Check the Status of the journal entry
-If the journal entry has a Pending Approval status. Request the approver to approve it. If there are many journal entries created from Fixed Assets Disposal, the approver may opt to navigate to Transactions > Financial > Approve Journal Entries to bulk approve journal entries.
Note: Only Approved Journal Entries will be posted to the General Ledger.
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