Change to allow reconcilliation of sub-module and GL for prior fiscal year

[Former Member]

Need a public sector solution for updating just the asset sub-module for a limited number of assets. For fiscal year 2005, the sub-ledger did not reconcile to the GL. The fix is to the asset sub-module only with the same amounts going to Depreciation areas Book 1, Book 10 and Book 11. This will bring the asset sub-module in line with the General Ledger.

[Former Member]

This is not just going to "hit" the submodule. If you are posting in depreciation area 01 -- that will post in the GL. Unless you are willing to re-open the past fiscal years you will not be able to post depreciation in a prior fiscal year.

If you missed posting depreciation for some assets you will need "fix" it in the current fiscal year.