asset accounting year change

[Former Member]

Dear Experts,

In my com.code 2007 asset fi.y is closed. Now i want to close 2008 but in that year upto sept dep is posted now i want to post remained months. Now my com code f.y is 2009 and financial periods 2008 and 2009 have been opened. when i am running dep afab i am getting error like retained earnings account is not supported please help me.

Thanks

bhaskar

[Former Member]

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[Former Member]

Hi,,

Have u opened sep period of 2008 first check & do .after running dpreciation for all 12 periods for f.y 2008, then run the carry farward the balancess for 2009.

u problem get resolved ,

Regards,

R.N.Reddy.