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Reply from learning_CO on Aug 28 at 10:55 PM Hi TJ,
The periods here match the calendar (P1 = January, etc), so the fiscal year follows the calendar year. Also, when I do AJAB, I choose 2012.
Gary, for AFAB, I've done both "repeat" and "restart" for periods 1-8. I've tried doing P9 but then I get a message about doing appreciated in the future, and it posts an error document that I don't know how to view.
So I do need to figure out how to post depreciation for periods 9-12, plus the 4 special periods? I presume, I also need to open periods through 16?
| | | ---------------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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