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Reply from jtmcgarry on Jan 13 at 11:29 AM Actually, it does sound like you already ran AJRW to change the FY to 2016, which allows asset entries into FY 2016, and it seems you also ran AJAB to close FY 2015. If your 2015 FY in GL is still open, you can use OAAQ to remove the FY close for 2015 and then run AJAB again to close FY 2015 in AA, then also close FY 2015 in GL. The fiscal year should not be closed in GL until the fiscal year end close is complete in AA.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
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