This happens on the General Ledger report after changing the post status on asset transactions. There are no items in Fixed Assets to post.
1. In Fixed Assets, click on Administration 2. Click Post 3. Click New Post Parameter, set parameter fields, and click Validate 4. Check the report to verify what transactions need to post 5. Close out of preview for the Validation 6. Click Post 7. Re-run the General Ledger report