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Reply from khan-shakil on Mar 6 at 8:33 AM It means some assets are need to be repeat run.
Previous month run was not completed fully.
Please check your previous run.
Thanks
Shakil
| | | ---------------Original Message---------------
From: maroga
Sent: Tuesday, March 06, 2012 7:26 AM
Subject: Depreciation Posting Run RAPOST2000
Dear colleagues,
I posted this question to the wrong group previoussly (MM).
What would be the correct procedure to follow if the depreciation posting run - RAPOST2000, has updated the AA subledger tables, but the GL accounts are not updated?.
Thanks |
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