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Former Member
May 13, 2008 at 10:03 AM

Undo Year end closing for Asset

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Hi,

I need to undo year end posting for Asset and recalculate depreciation according to the changed laws.

Is there any prerequisite/constraints to be taken care of before running OAAR(undo year end closing) and AJAB(year end closing) after required postings are done. Any other financial impact does these transactions have apart from the desired depreciation calculation?

Any help in understanding the scenario will be highly appreciated.

Regards

Shilpa