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Fixed Asset Retirement

  • 1.  Fixed Asset Retirement

    Posted 10 days ago


    Hi:

    We currently use GP2013 and in trying to retire an asset within the fixed asset subledger module, I get a message that  Retirement Date must be in or before the current fiscal year for any book.  I have checked the fiscal year and the retirement date of 06/28/19 is certainly within our current fiscal year.  I've also checked the calendar and all is well there.

    Has anyone experienced this and know what might be causing this?

    Thanks,
    Monique





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    Monique Meleance
    National Retail Federation
    Washington DC
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  • 2.  RE: Fixed Asset Retirement

    TOP CONTRIBUTOR
    Posted 10 days ago
    Edited by Ryan Galang 10 days ago
    Hi Monique,

    When you noted that you checked on your "current fiscal year", were you checking on the:
    ...General Ledger side (Fiscal Period Setup window)...
    ... or the Fixed Assets side (Book Setup window)...?



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    Ryan Galang
    BTP Technologies LLC
    Chantilly VA
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  • 3.  RE: Fixed Asset Retirement

    TOP CONTRIBUTOR
    Posted 10 days ago
    Hi Monique,

    Follow up question:

    Would you happen to have multiple Fixed Assets books?
    If yes, are they all reflecting the same "Current Fiscal Year"?





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    Ryan Galang
    BTP Technologies LLC
    CHANTILLY VA
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  • 4.  RE: Fixed Asset Retirement

    Posted 6 days ago
    Hi Ryan,

    Thank you so much for you help! We did have another book that we no longer use, and it had not been updated. Once this was done, I was able to do the retirements.

    Thanks,
    Monique

    ------------------------------
    Monique Meleance
    National Retail Federation
    Washington DC
    ------------------------------



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