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Jan 26, 2011 at 11:55 AM

Last posted period configuration is greyed out in OAYC setting


Dear Experts,

Presently i am doing Asset data conversion from Legacy system.

Here is the details :

Transfer date : 31.12.2009.

Hence i should update last posted period in legacy system as 12/2009 in OAYC, But unfortunately this configuration setting is greyed out for me.

As i know without updating last posted period and year system will not calculate the deprreciation correctly.

Please let me know how i can update the period and year in this transaction, Please let me know if i have missed any configuration setting for the same.

Thanks in Advance.

Anand Y.