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Reply from jphipps on Nov 5 at 3:23 PM No - it was running AJRW & since we aren't actually in the final period of the year, it wouldn't run. However, in the last few minutes, I tried setting the FI-AA company code status back to 2 Test and then ran AJRW and it worked. I then ran AJAB to close 2012 and it worked. Thank you for your assistance!
| | | ---------------Original Message---------------
From: Jane Phipps
Sent: Monday, November 05, 2012 12:10 PM
Subject: Is There a Way to Tell System That Date is Later in Order to Run AJRW and Open New Asset Year?
We are testing for New GL/Doc Splitting migration project and need to roll a client forward to 2013. I have closed all periods through 11/2012 and rolled MM period to Dec. However, when I run AJRW to open new asset year I am receiving error message that company code is not in last posting period. I understand that this is because the actual current date is 11/05/2012 but is there some way to tell the system that it is actually a different date? I was able to do this so that MMPV would run and am hoping for something similar for AJRW. |
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