If we need to transfer, split up or combine our fixed assets, we can do it using the FA reclassification journal. In my following example, I split up my existed FA, but everything is almost the same in other examples. Using the FA reclassification journal, system uses only FA Posting Group for G/L entries allocation.
When you Reclassify your journal, you will get lines in FA G/L Journal. After you post it, you can see this posting result in G/L entries in following table:
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[…] D3) FA Reclassification Journal Posting […]
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Hello Totovic.
I have a problem and I hope you could help me.
I try to post a receivable on the cash receipt journal, and I get the error message ” Nothing to post”.
The Journal line is not deleted.
But if I look on the General Ledger Entries, the register is done, there are records about the receivable.
Then I look on the G/L Registers, and there isn’t the corresponding record.
So if i try to post the journal again, I get the records duplicated on the General Ledger Entries!
Could you help me please?
There is a hot fix about it?
How can I fix this?
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