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Former Member
May 19, 2010 at 07:16 AM

Depreciation Run

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Dear All,

The FI period April has been closed without the Depreciation Run.

Depreciation run was done in the month of MAY , for the month of APRIL.

The system processed it giving an error that "Posting Period 001 is not open" and no Documents are posted.

In AW01N, Asset explorer, the status for APRIL is shown as posted, however no documents are generated.

The books have been closed for the month of APRIL. We do not want any postings in the month of APRIL.

The system is now directing to RESTART the depreciation for APRIL , after opening the period 001.

Is there a way to REVERSE the Depreciation Run.

We want to post the depreciation for both the months APRIL and MAY in the month of MAY.