closed fiscal year not agree with legacy data transfer date.

[former_member638429]

Hi Team,

We are trying to change the take over date of few assets in AS92. Those assets not posted any of depreciation. When we are trying to change in message showing "closed fiscal year not agree with legacy data transfer date".

If we change the legacy date in configuration, will it impacted to existing assets which are posted depreciation. Please let us know the impact.

[joshua_utazi]

Please Click the error message and use the Last date suggested by the system. The Last Date may not by 31st Decemeber. It depends on your Fiscal Year Variant. For me, Its: