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Reply from TJ-FI/CO on Aug 28 at 8:44 PM When you say you are testing fiscal year end in August, does this mean that you fiscal year ends in August? If not, you post your depreciation for the entire year.
| | | ---------------Original Message---------------
From: learning_CO
Sent: Tuesday, August 28, 2012 7:23 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
I am testing fiscal year-end close, here in August. When I got to AJAB, I get "Depreciation not posted completely".
Please confirm my steps are correct:
1) AFAR - recalculate depreciation
2) AFAB - depreciation posting run
3) AJAB - fiscal year close.
I've run depreciation all the way through August and still cannot close.
Dearest gurus, where am I going wrong here? Thank you in advance for your help! |
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