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Former Member
Jan 17, 2011 at 03:25 PM

Year-end closing issue

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Hi experts,

We have an issue with the year-end closing. By mistake the 2009 wasn´t closed during 2010. Today (2011) we´ve tried to close 2009 but AJAB presents errors in two fixed assets: u201Cdepreciation not completely postedu201D. ABST2 can only be used when the fiscal year corresponds to the fiscal year determined from the system date. There´s no way to see the differences. Reposting (AFAB) for 2009 doesn´t show pending depreciation in TEST mode.

We are on 4.6C.

What can we do?