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Reply from Daveman01 on Feb 2 at 1:12 AM Hi Tony,
Thank you for your advice. I tried it after I posted my question. You have right. This was my problem. So thank you very much.
Have a nice day.
| | | ---------------Original Message---------------
From: Tony Vernon
Sent: Tuesday, January 31, 2012 9:38 AM
Subject: Transfer Asset to Different Company Code
Hello,
I believe you will need to have 2011 closed before you can do that posting in 2012. Try closing 2011 and see how you do then. Your current year setup is out of sync - you should have the closed year be immediately previous to the open posting year. Please try that.
Best regards,
Tony Vernon |
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