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Reply from learning_CO on Aug 23 at 12:24 PM The resolution here for me was to do a count of the assets with any depreciation dates (not just prior to the current date or during the fiscal year). Then it reconciled. Thank you!
| | | ---------------Original Message---------------
From: learning_CO
Sent: Friday, August 10, 2012 4:12 PM
Subject: What is the 'Already Deactivated' in the Asset Fiscal Year End Close?
When I do a test run of the asset fiscal year change, I see the following values:
Read: 3371
Already change: 0
to change: 3132
Incorrect: 0
Without values: 3
Already deactivated: 236
When I go to SE16 ANLA, and I choose deactivated assets for the fiscal year, my number of entries does not match the "already deactivated" number in YE change.
What do the numbers above mean, and how can I validate them?
Thanks so much! |
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