Hi All,
We have just experienced an unusual incident in asset. A few days ago, our fiscal year 2010 and 2011 are still open since depreciation has not been posted yet. However, just this afternoon we were trying to transact for fiscal year 2010 but an error occured saying fiscal year 2010 is already closed. We do not know how this happened since we still haven't run AJAB for fiscal year close and depreciation has not been posted yet for 2010. Are there any other possible way that a fiscal year can be closed without running AJAB? Please advice asap. Thank you!