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.