Hello All, Due to some technical issues with AO90, We could not run depreciation from beginning of this year (Jan,Feb,Mar).
For those months, Our User just posted depreciation manually.
Now, Our User is planning to reverse the depreciation posted manually and run AFAB.
As we can not open previous posting periods, we can not run planned depreciation for Jan, Feb, Mar.
Can you pls suggest if there is any alternative to post depreciation through AFAB for the last 3 months.
Thanks