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Aug 30, 2023 at 06:15 PM

AFAB error GL for special depreciation is a blocked account. But no Asset need depreciation

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Hi experts.

Is it possible that in spite NO Asset need to be depreciated (all assets are retired) I receive an error message on the gl for special depreciation blocked during afab?

GL account is blocked still in t095b but no asset will calculate depreciation for the period.

Best regards.

Michele