2022.1

Unable to Transfer Assets Because of Transaction Line With a Date to a Close Fiscal Year

Submitted by John_Folmar on
Symptom

Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:
 
### contains at least one transaction line with a date to a Closed Fiscal Year.
 

 
NOTE: the ### at the beginning of the error message doesn’t necessarily correspond to an Asset ID. This is the document number it would be using that would contain the prior year entries.

Product Line