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How to do depreciation for closed period?

Feb 02, 2017 at 04:21 PM

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Former Member

Hi expert,,,

We accidentally missed a depreciation run (run got terminated) 2 asset in a December 2015 and so cannot open AJRW for 2017. We cannot open the prior posting period once it is closed..

Is there a way to fix the issue?? we need help..

Thank you in advance.

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