Fixed Assets Disposals are not Displaying on the General Ledger

If the Journal Entry related to the Fixed Assets Disposals did not post to the General Ledger, check the following:

1) Navigate to one of the asset records affected through Fixed Assets > Lists > Assets.
2) Click View on the asset record
3) Navigate to the Depreciation History tab
4) Check if there is a Journal Entry or Posting Reference created.
     a. No Posting Reference
             -Navigate to Fixed Assets > Fixed Assets Background Processing > Process Instance List. 
             -Check if there are any errors for Process Name = Journal Writing for Depreciation
             -Click View link to see the error message
             -Navigate to Custom > BG - Process Log
        *You may check SuiteAnswers for related articles in troubleshooting the error message found or ask Support for help.

     b. Posting Reference is created
         -Click the Journal Entry link
         -Check the Status of the journal entry
         -If the journal entry has a Pending Approval status. Request the approver to approve it. If there are many journal entries created from Fixed Assets Disposal, the approver may opt to navigate to Transactions > Financial > Approve Journal Entries to bulk approve journal entries.


Note: Only Approved Journal Entries will be posted to the General Ledger.