Unable to Dispose or Retire an asset in period 13 of current year

Owned by Knowledge Assistant
Last updated: Nov 01, 2022
1 min read





Description of Issue

When updating a Disposal or Retirement transaction to use period 13 of the current year, the change will not be saved



Context

Fixed/Capital Assets



Cause

Defect



Resolution

Install the appropriate work ticket for your version once it's been released:

  • 11.3.25.0 - MUN-429072

  • 2019.1.22.2251 - MUN-448471

  • 2021.3.0.1665 - MUN-448472

  • 2021.4.0.1294 - MUN-448473

  • 2021.5.0.813 - MUN-448474

  • 2021.6.0.420 - MUN-448475

Workaround options:

  • Use the period that was saved and then process a manual GEN journal moving the funds to period 13

  • Wait to post to period 13 until after the year has been closed



Additional Information