Hi All,
Thank you in advance for trying to help.
Question:
We are trying to close FY2022 for asset accounting using AJAB and encountered incomplete depreciation error, with some research found out the asset, but we are in FY2023 Period 08, and is there a way to post this incomplete depreciation without opening prior year periods.
please advise if there is any work around.
Thanks & Regards
Lokesh