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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?

Received Response
edited Sep 25, 2023 8:00AM in Assets 8 comments

Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run Create Accounting again. The process was successful but no entries are transferred to GL. I checked Review Journal Entries and found out that the entries are stucked in SLA with Transfer to GL Status = Not Transferable. I even run Import Journals and Post Subledger Journal Entries but still no entries are being transferred to GL. How to fix this kind of issue?

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