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I have done Fiscal Year Transfer But Some Asset Value not transferred to Next Fiscal Year

Feb 02, 2017 at 01:12 PM

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I have done Fiscal Year Transfer But Some Asset Value not transferred to Next Fiscal Year

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3 Answers

Agustin Marcos Cividanes Feb 02, 2017 at 01:38 PM
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Hi

which SBO version and PL are you using?

These FA:

- do they have amounts to depreciate in 2017?

- are they active?

Kind regards

Agustín

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Hi,

Version 9.2 and Patch Level 04.

Yes, that assets are Active and have amounts to depreciate.

Thanks,

G. Deva

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Deva Arul selvan Feb 02, 2017 at 01:50 PM
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Hi,

Version 9.2 and Patch Level 04.

Yes, that assets are Active and have amounts to depreciate.

Thanks,

G. Deva

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Agustin Marcos Cividanes Feb 02, 2017 at 02:04 PM
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Hi

can you post the screen shot of the FA in this year and the last?

And the fiscal year definition?

Kind regards

Agustín

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