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Reply from nelyf on May 29 at 4:16 AM Thank you Jerry. Now i will re run as "REPEAT RUN" at the end of the month.
thanks,
nely
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| | | ---------------Original Message---------------
From: Jerry See
Sent: Thursday, May 24, 2012 6:46 AM
Subject: Asset Run Depreciation
Hi Nely,
With regard to your first question, the financial position of depreciation
expense is up to date in the middle of the month. Then during month end
execution of AFAB, one should choose the radio button <Repeat run> in
the *Reason for posting run *box of Depreciation Posting run screen. Hence, only the
differential amount of depreciation get posted.
Regards,
Jerry |
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