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Reply from TJ-FI/CO on Nov 8 at 4:27 PM You could turn off depreciation on all the assets by changing the depreciation key to "0000" and then shutting down the years (close them) and then put the depreciation key back in 2012 and run depreciation. This will post all of the years unposted depreciation and the current in 2012.
---- Deborah email@removed wrote:
>
>
> We discovered that one of the small company codes had not been included in the depreciation run for quite some time. The business doesn't want to open OB52 and run the job. They would like to be to somehow depreciate in the current year (from previous years unposted depreciation). It doesn't seem possible to me. Any thoughts from the fixed assets guru team?
>
> Thanks for your time!
| | | ---------------Original Message---------------
From: Deborah
Sent: Thursday, November 08, 2012 4:06 PM
Subject: Unposted Depreciation from a Previous Year
We discovered that one of the small company codes had not been included in the depreciation run for quite some time. The business doesn't want to open OB52 and run the job. They would like to be to somehow depreciate in the current year (from previous years unposted depreciation). It doesn't seem possible to me. Any thoughts from the fixed assets guru team?
Thanks for your time! |
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