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Former Member
Oct 17, 2007 at 09:07 AM

Asset closing error

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Hi to all,

When i am trying to do the transaction AJAB for fiscal year 2006 it is giving me an error"Asset not capitalised, Although an aquisition exists for it."

Why am i receiving above error and how to solve it?

one more query.

My fiscal year 2006 is already closed in financial accounting but not closed in asset accounting. But if i want to executte trnsaction AJRW fical year change do i need to open GL account for year 2006.

Please this is very urgent

Regards

Tanuja