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Reply from Deborah on Dec 5 at 2:20 PM Thanks, I will test this and post my results soon.
| | | ---------------Original Message---------------
From: Deborah
Sent: Thursday, November 08, 2012 4:06 PM
Subject: Unposted Depreciation from a Previous Year
We discovered that one of the small company codes had not been included in the depreciation run for quite some time. The business doesn't want to open OB52 and run the job. They would like to be to somehow depreciate in the current year (from previous years unposted depreciation). It doesn't seem possible to me. Any thoughts from the fixed assets guru team?
Thanks for your time! |
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