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Former Member
Jan 30, 2007 at 07:21 PM

Asset Accounting Year end Close

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Hi Guyz

I am trying to close year 2006 - AJAB. Systems is giving error that one asset depreciation is not posted.

I have period 12 closed for 2006 already which i cannot reopen.

Can anyone tell me how to handle this scenario?

Regards,

Amit