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Former Member
May 21, 2008 at 05:22 PM

Posting Date of Depreciation in a different day

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We have the following problem

Once a month we run the automatic process of u201CDepreciation Posting runu201D but the posting date (In GL) is always the last day of the month.

We want that the posting date could be a different date inside the month, but the transaction u201CAFABu201D only ask for the period and always use the last dayu2026

Where could we define a different posting date for the u201CDepreciation Posting runu201D process?

P.D. We consolidate with other companies in legacy sistems that have different Periods and the last day of the month usually don`t match with the legacy periods. For example our legacy "May" Period finish on May 30, May 31 is in the legacy "June" period.