ASKBN posting period

[Former Member]

When I am executing deprciation run at ASKBN I am getting an error in the error log message saying that period 5 is not opened.

I am posting for period 7

I would like to know why this is ?

I am unable to find out for which assets this error is relating to...

Please help me on this

[Former Member · Accepted solution]

This transaction would post upto current period i.e.Aug (Period 5) so the system expects the period to be open

Thanks and Regards

[MarkusBredel · Accepted solution]

Hi,

the periodic posting report reads all transaction since its last run and posts them in the appropriate period of the original posting. This is independent at which period you start this report. If you have an asset with postings in period 4, 5, 6 and 7, and you did not start ASKBN before (and do not use "direct posting"), then the periodic posting run will create 4 documents in 4 different (original) periods.

You have to open period 5 and execute ASKBN. And I would recommend to execute the periodic posting report more frequently in future.

Regards,

Markus

[Former Member]

Hi Experts,

I'm getting the same issue, and my client need to know which asset creating this issue.

Is there any way to get asset num# ?

Regards

Siva Kumar