Hi All,
Fo for the captioned issue , 2010 year is not closed .
When we are tring to close the same through AJAB, we are gettiing teh error, transactions not completely periodically posted.
I got the error '1000xxxx-xxx Depreciation not posted completely'
Now I tried to run ASKB .
I get teh error `period 7 2010 is not open`. Please let me know, how to handle this scenario.As we can no more open 2010 period.
How to ensure 2010 asset year close will be done.
Regards
Rudra