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

[devaarulselvan]

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

[agustin_marcoscividanes]

Hi

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

And the fiscal year definition?

Kind regards

Agustín

[devaarulselvan]

Hi,

Version 9.2 and Patch Level 04.

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

Thanks,

G. Deva

[agustin_marcoscividanes]

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

[devaarulselvan]

Hi,

Version 9.2 and Patch Level 04.

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

Thanks,

G. Deva