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Former Member
Feb 19, 2011 at 07:15 AM

Audit Adjustments when Asset Accounting Year is closed

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Dear all

We need to post audit adjustments effecting asset in Period 13 2009. The year is closed for asset accouting. We have 2010 and 2011 open for financial accouting.

Is it ok to open 2009 again post the audit asjustments and close the year again?

Your feedback is appreciated.

Yours

PRG