I am running AJAB and have two errors; both assets 1002264 and 1002271 have not been
How can I solve this without changing the December figures (period 12 closed and reported).
I would prefer to not post anything in 2011 anymore. We have already reported OLS.
Is there a way around this issue (and for instance make an extra depreciation in January 2012)? Will it have any effect on a later date?