We have migrated a fixed asset the 01.11.18.
We have just realized that we didn't run the december depreciation run.
The year closing is now done (Not in ByD) so we don't want the december depreciation run being posted on December but on another open period on 2019.
However, we have to put 012 2018 in the Period/Year field to make the system taking the December depreciation amount in consideration but the result is that it automatically posts the entry on December.
Do you know how to process to make it being posted at another date?
Thanks a lot for your help.