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Reply from jetman on Jan 14 at 10:07 AM Hi, yes Capitalisation date in December. What now ?
| | | ---------------Original Message---------------
From: jetman
Sent: Thursday, January 14, 2016 2:45 AM
Subject: AJAB - Cannot Close Fiscal Year
I have 30 assets that were posted via Project settlement in December. For some reason they never attracted a depreciation charge in the December depreciation run. In order not to change our financial results I have changed the asset master records to depreciation key 0000 and Dep start date 01.01.2016. I have run RAAFAR00 to recalculate Depreciation and re-run RAPOST2000 as a repeat run in both period 12 and period 13. Nothing gets posted. I have run ASKB for Periodic Depreciation - again no postings. However AJAB lists these assets as errors saying Depreciation is not posted completely.
Any suggestions on how I can finalise these assets and close the Asset year?
Regards,
James |
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