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2012-10-31 · 2012

GL Posting Batch does not balance to depreciation in Fixed Assets

General Ledger & Financials

Archived post from 2012. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

The GP Support Team looks at what to research if the GL Posting Batch does not balance to depreciation in Fixed Assets

Original article: https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/10/30/gl-posting-batch-does-not-balance-to-depreciation-in-fixed-assets