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Hi Nely,
Yes, you can run AFAB again for Dec 2010. Just make sure the posting period is open. Under the "Reason for posting" check the radio button repeat. The system will post the depreciation for the assets that no depreciation was posted.
Regards,
Doran
| | | ---------------Original Message---------------
From: nelyf
Sent: Thursday, February 17, 2011 2:48 AM
Subject: AFAB run
Hi,
We already run AFAB for Dec 2010. But in FI there some assets that are to be posted after, is it possible to re run again AFAB for Dec 2010?
What will happen for the previous posted asset balance? If asset A has been posted, Asset B new, is the repeat run will affect asset A balance?
Cheers,
Nely |
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