URGENT: Fixed Assets Processing Halted Due to Period Closure and Pending Transactions
Hello,
Need your URGENT support to resolve this issue at the earliest.
Issue Summary with Timeline:
- The user tried to retire an Asset, but due to some issue it resulted in pending retirement. Even it was not getting re-instated.
- The user later executed the “Periodic Mass Copy” and “Gain and Loss” programs that resulted in an error due to that pending retirement.
- Later, the user closed the period i.e. FEB-24 inadvertently. Because of this, the Fixed Assets (FA) process has come to a stop.
- The system can’t move forward since the programs are showing errors and the related period is still closed.
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