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Dec 04, 2013 at 10:29 AM

AFAB Issue

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we have an issue posting depreiciaton.

On Analysing, we realized depreiciation run for a period 5 is terminated for some errors. Now, the financial period is closed and business wants this depriciaton to be booked.

period 5 cannot be opened due to other reporting impact then what are the adjustment options we have it to fix this issue.

When i restarted depreciation run this is error we recieved. As i said earlier, Financial period 5 is already closed and suggest us how to book fix this by booking depreciation.

Regards,

Krispy

Attachments

AFAB error.PNG (25.5 kB)