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Former Member
Nov 07, 2012 at 08:02 AM

how to post the depriciation in closed post period

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Hi,

We accidentally missed a depreciation run (run got terminated) in a prior month and so cannot move ahead until this is posted. We cannot open the prior posting period once it is closed, since the prior month period is closed we cannot restart the run as the AFAB got terminated.

Is there a way to fix the issue.

Thank you in advance.