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Reply from Gary McSorley on Aug 28 at 8:14 PM Please tell us what type of run you have selected in AFAB.
Also, have you run AFAB more than one time? If so, what type
of run have you selected either time?
Thanks,
Gary
| | | ---------------Original Message---------------
From: learning_CO
Sent: Tuesday, August 28, 2012 7:23 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
I am testing fiscal year-end close, here in August. When I got to AJAB, I get "Depreciation not posted completely".
Please confirm my steps are correct:
1) AFAR - recalculate depreciation
2) AFAB - depreciation posting run
3) AJAB - fiscal year close.
I've run depreciation all the way through August and still cannot close.
Dearest gurus, where am I going wrong here? Thank you in advance for your help! |
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