on 10-20-2011 7:03 PM
Dear Experts,
I run the depreciation for two months ie. June and July and then subsequently posted additional assets in those periods. when i try to re run the depreciation in June it says only period 7 (July) can be posted in the repeat run.
when i try to re-run July it says the test run contains errors.
Grateful for your advise.
Dear AaronJ
Please remove test run button and execute in background (you already done 2 periods. thats why system not shown anothor time in this mode )
Hope it is helpful
Regards
shankar
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Hi Aronj,
1 - Execute "Recalculate Dep" - AFAR
2 - Execute Dep with Repeet run - AFAB
Regards
Viswa
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Tks. I believe this is where my problem lies. The G/L is not tick recon account. I tried to and select asset but am receiving a message that it cannot be changed because the g/l contains amounts and is not zero balance. The amounts relates to prior years. if i pass an entry in the current year and zero the account in the current year. can you say if it will allow me the option to change it to a recon account. Tks for your help
Many thanks for your help but i am not acquainted with that menu nor do i have access is there any other route?
I transfer the balance from the G/L and zeor it so was able to make it a recon g/l from FS00 but now i realize that i cannot transfer back the bakance as i cannot manually post to a recon g/l and the G/L cannot be changed back from recon to normal. ....frustrated!!
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