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Jul 06, 2023 at 11:43 AM

Is Asset Procurement is possible in current year without Last Year end activities?

58 Views Last edit Jul 06, 2023 at 11:51 PM 2 rev

Hi All,

My financial year is April to March, We are still waiting for client data and balances.

Cutover date and Asset transfer date is 31.03.2023

Still we do not received GL, AP, AR balances and

my Posting Period is open for Mar 2023 and April 2023 and still we have not done Year end activities.

Client want to do April Month Asset procurement with PO is system

My question: Is system will allow to create PO and GRN for April month , Please advise what Process we should follow.