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Former Member
Jul 15, 2008 at 03:07 PM

Assets from legacy system

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Hi

We are currently testing and have uploaded our legacy assets with a take over date of 30/11/2007 and last posting period as 8 for year 2008.

The current asset year on the test system is 2009.

The system will not let me run the depreciation run for period 9 year 2008 it test mode, it reports no errors running planned posting run, repeat, restart or unplanned posting run. The error log reports on errors.

Is this because the current asset year is 2009??

It will also not let me do the year end close because depreciation has not been posted for periods 9 to 12

Any ideas

Many thanks

Paul