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Reply from Shihab on Jan 31 at 3:47 AM Hi friend,
Please ensure that after closing that FY 2010 you have done AJRW for opening new fiscal year. If you haven't done that please do it and try to post the depreciation using AFAB.
| | | ---------------Original Message---------------
From: Tiger100
Sent: Tuesday, January 31, 2012 2:25 AM
Subject: New Year Depreciation Postings
Hi,
My user is getting the problem while running Dep. in AFAB for 2011 and he is getting the error
"You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first."
But when he runs the Dep. for 2010 in order to confirm it system comes up "The entered fiscal year 2010 is in a closed time period."
I have checked in OAAQ and year I can see is 2010. that means it is a closed year then why system is coming up with this message.
I have the information that the period was re-opened by someone but has been closed without any changes made.
I have also cross verified but no entries have been done.
Please suggest what shall I do.
Thanks in advance.
Regards
NItin |
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