Skip to Content

Cannot post to asset in FY

Hi all,

I have tried to solve the issue reading all the related posts I found but I can't

I'm trying to post and asset through MIGO but it says I can't because the Balance Carryforward was not done. I've checked and it seems it is OK.

I went to OOAQ, it shows 2017 the same for OOAR

Also check tables T093B, T093C and ANLC

Can you please help me?



Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer