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Former Member
Dec 31, 2007 at 03:15 AM

Depreciation run with special period

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We require 2 set of FS reports:-

1.) FS as at 14/12/2007

2.) FS as at 31/12/2007

We have use the following period to derive the the reports

1.) Period 12 (Transactions 1st - 14th Dec 2007)

2.) Period 14 ( Transactions 15th - 31st Dec 2007)

Q1.)Should Dec depreciation run on period 14?

Q2.) If yes, will the depreciation run capture the depreciation from 1st - 31st Dec 2007?

Q3.) We have tried to run Dec depreciation in period 14 but error "According to the posting cycle, you should post period 012 next."

Pls advise

1.) Steps to run Dec 2007 depreciation in order to capture the whole month depreciation.

2.) Which period to open in OB52.

Kindly assist as this is urgent. Points will be rewarded. Thank you