We ran depreciation for a few assets in the new fiscal year for Fixed Assets. The depreciation shows under the assets but when I pull the g/l batch nothing comes up. IN the asset financial inquiry screen the transactions show as well but without any batch being associated with them yet. We added a new book last year and had a similar problem with the transactions from the other book not showing. What is the process for picking which book to pull transactions from when posting to g/l? It does not give us an option on the screen in Dynamics GP 2010
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