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Reply from talharahil on Feb 8 at 11:52 AM Hi,
I could not find the screenshot, wanted to check what is the last
depreciation posted period, anyways try to run the AFAB in Repeat mode, and
execute in test mode to see any new values it calculates, maybe any
additions to the Asset in the period 12, causing this planned values to
pop-up.
Thank you
Regards
Rahil.
Best Regards
RAHIL.
| | | ---------------Original Message---------------
From: ngomasha
Sent: Monday, February 08, 2016 11:00 AM
Subject: Planned depreciation deletion
Hi Rahil,
Thank you very much for the reply.
2014 has already been audited and closed. Period 12 of 2014 correct normal amount was posted, as per the print screen below, but it also shows planned amount for the same period 12, that's why I thought may be there is a way to reverse/remove the planned line from the asset for period 12 2014 so that I can close 2014 asset accounting and proceed with fiscal year change to 2016.
Regards. |
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