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Question from learning_CO on Aug 28 at 7:21 PM 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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