Skip to Content
Jun 04, 2010 at 08:17 PM

Depreciation key rate changes


Recently we updated several existing depreciation rates on a variety of depreciation keys. We ran AFAR and AFAB and still did not see any changes to the FI postings. We have ran the simulation and have noticed the changes in the sub ledger but not in the postings to the GL. Is there a step we missed? A depreciation run was already ran once for the month but we will be doing another. Need help ASAP. Thanks.