Skip to Content
Former Member
Mar 20, 2015 at 04:19 AM

AUC Settlement - values are not updated in all depreciation areas


Dear Friends,

I got a problem with Asset AUC settlement.

We have created a AUC, while creating asset master, we mistakenly deactivated one of depreciation area(area 70). After few days my user run settlement (in the year 2014). When user run settlement all values move to new asset except depreciation area 70 because in AUC asset area 70 is deactivated. But in new asset area 70 is required.

Now user realised it, is there any way to enter values in area 70, becuase we are using parellel ledger concept, area 70 is assigned ot one ledger when user run GL balances system showing differences in balances.

Please help me to solve this issue.