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How to carry forward Expired usefule life of asset?

Feb 09 at 01:30 AM


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Hi, experts.

The images below what I facing.

■ 2017

■ 2018

Asset has no values in fiscal year 2018 for area: 01

Message no. AA024

On ④th image, Exp. usefl life of the asset has to have 008/004 values.
But, as you can see... T.T I Like T.T 이런 내맘 모르고 너무해 너무해

How can I make values in Ex. usefl lie and remove Reamining life of the asset in 2018 fiscal year like in 2017?

Thanks in advance.

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1 Answer

Best Answer
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Former Member Apr 17 at 04:58 PM

Check OSS note 2484838 (Optimization of Balance Carry-forward). Applying it (in tandem with it's prerequisite 2498185) solved my carryforward issues.

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Thanks for replying.

Implemented note 1831478 and the problem solved.