Dear All,
Please help. i have condition whereby, financial year, mm is closing until latest 2010. but the asset is still under 2008 year. i have try to close using AJRW, AJAB and check the status on OAAQ. But it is still 2008. First yes i have done periodic posting for depreciation. ASKB. How to force to bring it 2010 .
Regards
Aishah