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Former Member

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

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

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3 Answers

  • Feb 02, 2017 at 01:38 PM

    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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    • Former Member

      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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    Former Member
    Feb 02, 2017 at 01:50 PM

    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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  • Feb 02, 2017 at 02:04 PM

    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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