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Former Member
Jan 20, 2012 at 10:52 AM

Asset Periods open

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Hi Gurus,

when i run depreciation for the month of Jan 2012 i got error that "Previous year period must be close"

I have closed the previous year periods now the system status is below.

AJAB fiscal year to be closed gave:2011 run in backgroun.

AJRW gave new fiscal year 2012 and run in back ground.

OAAQ showing year 2011.

OB52 periods open only for jan and feb 2012.

Please advise me what else should i do for close Assets Previous year.

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