Hi,
Seen many similar thread but unfortunately none is solved and closed ,
I am at GP 2013 R2 (12.0.2084 ) with an upgrade offcourse from 2010 , everything perfect prior to upgrade ,
here is the problem -
I Run the depreciation - (making sure that the period is not run before) process run properly , Book value, ytd depreciation , ltd depreciation , and other data looks good ,
GL Posting Process - it is obvious that their is no data even to see and complete the process of GL Posting
once typed - Batch Id , Posting date & Book ID - Process - ( error messaged reads)
"there are no transaction matching these restrictions . Modify your restrictions and process the batch again "
and No data for GL Posting in FA Depreciation to post for GL ,
note : no modification or any addon products , I created a fresh new Asset and run depreciation one asset, the problem remain same .
