Asset transaction did not create journal entry - Due to Post to GL setting
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Owned by Knowledge Assistant
Description of Issue
Asset transaction did not create journal entry
Context
Fixed/Capital Assets
Cause
Post to GL setting was disabled
Resolution
- Reverse transaction with Post to GL setting still disabled
- In Fixed/Capital Asset Settings, enable Post to GL setting
- Process transaction again
Additional Information
Refer to Master Article - Asset transaction did not create journal entry for other reasons a transaction may not create a journal