Hi gurus
I did legacy asset data transfer(during fiscal year) as of 5/31/2009 using AS91.
The last closed fiscal year is 2008 for this comp code.
When I tried to transfer balances into GL for the new assets, I am getting the below error.
"Posting not possible (last closed fiscal year is smaller than posting yr)"
Message no. AC704
Please advise.
Thank You
MSJ