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Former Member
Jun 30, 2009 at 03:39 PM

OASV- error AC 704 -Posting not possible (last closed fiscal year is smalle

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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