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Former Member
Sep 08, 2010 at 11:39 AM

Depreciation not able to post

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Dear Experts,

I have migrated the balances on 310108 & 1st asset procurement was on june 10 now i am trying to post dep for aug 10 it is not happening.

IF i check in OAAQ transfer date is 310108. when i try to run for 2007 system gives in error message sayeing data is not there.

Is there any specific process for closing the asset accounting even though assets are not there.

Early reply will help me lot.

Regards

Pramod