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Jan 06, 2016 at 11:37 AM

AJAB Error AU070


Hi Friends,

When we are trying to close the asset fiscal year 2014 using AJAB we are getting error "Asset XXXX - depreciation not posted properly".

However, the asset XXXX does not exist in the system now. May be someone deleted it. However, there are values for the asset in table ANLC for year 2014.

We need to urgently solve this as without closing 2014 we cannot open 2016 in AA.

The client is not ready to do any postings in 2014 as the accounts are already audited.

Even if he becomes willing, the asset itself does not exist in the system.

Thanks & Regards,