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Former Member
Oct 05, 2012 at 04:57 AM

Depreciation Posting

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Hi,

We are reimplementing asset accounting.

Last closed year in asset accounting here is 2010. Client has not run depreciation from 2010. He is posting it through JV. Now if we try to post depreciation in 2012 system is not allowing to do so. We can not open period 2010 and 2011 as audit is already done.

Please suggest is there any way to post depreciation in 2012 directly. We are uploading old asset balances again in current year.

Thanks and Regards,

Harshal