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Former Member
Apr 13, 2010 at 03:09 AM

Error in AJAB Year end Closing

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Hi,

I am using AJAB For year end closing,

I am facing 02 Error.

01 Depreciation not posted completely

02 Asset is incomplete and has to be completed

Case 01- in respective asset report AW01N last period 12 is showing some fig for dep as a planned but not posted,

but the amt user have posted in next year. But at the time of closing respective year system is giving error.

Case 02- The asset was created by someone who did not have the 'asset accountant' asset view. When this is the case, the system accepts that certain required fields are not maintained (Error - AU083)

Could you guide me please

Thanks