Hi Experts,
When I tried to run the depreciation for Nov, I encounter the error "Last posting run terminated. Restart in period 2009 010",
But when I tried to restart the depreciation for October, I encounter the error Account 'Expense account for ordinary depreciat.' could not be found for area 01. When I checked the assets, I can see in AW01N, that it has already posted a depreciation for October. Why then would it ask for an expense account for period 10 when it has already posted a depreciation last October.
Thanks to advise.
Regards,
Thess