JDEE1 - GL to FA integrity reports

Hi

Fixed assets created and posted. But the GL to FA integrity report shows some JE with Unposted status, what to do with this kind of journal entries, either void the posted JE. If I create a default depreciation coding and specify the new company cost a/c and save it and the revise unposted entries and right click-> post the system says invalid cost account. So please guide me what to do to clear such kind of entries in GL to FA integrity reports.

Initially in the posted JE there was no asset number assigned to the cost account in the JE, I have assigned an asset number and tried to post it but it gives error "Invalid Cost A/c" in Revise unposted entries in .FA