Depreciation Journal Entries did not get transferred to GL due to:

Error 95325 -

The GL date is not in an open or a future enterable period. Please select a valid
GL date or open the period.

Solution:

Validate that the Accounting Date / GL Date is correct. Re-open the GL period in
which the Event Date of the depreciation journal is included.
Re-run the create accounting program.
The reason the depreciation journal missed being transferred to GL in a past period
is because the user didn't run the create accounting program with an end date set
to the last day of the period.

The system defaults the event date /accounting date to the last day of the period
for depreciation journals.