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Reply from sbescanela on Jan 8 at 9:30 PM Thank you Shihab. So, there's no way to change to 2012 fiscal year but to really post the depreciation? But we can no longer 2010 because it has already been audited, and posting the depreciation there will change the values in our books.
If there is any other way to force close 2010 without posting incomplete depreciation run.
Thanks much!
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Friday, January 06, 2012 5:17 AM
Subject: Error 'Depreciation not Posted Completely' During Fiscal Year Close
Hi friend
You have to open fiscal year for the period 2010 and Rerun the depreciation for the those 14 asset. for this purpose you have to open Fiscal year using OB52. Otherwise there is a chance of errors during posting depreciation. and also do the recalculation for the depreciation |
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