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Former Member
Dec 11, 2012 at 03:42 PM

Change of Dep Key and posting catchup in current FY instead of previous FY


I have a new dep key and I need to change the old key to this new key for my book. Question is how do I post the catch-up to the current Fiscal (2012) and avoid catch-up postings for the previous Fiscal (2011)? i.e I want all my catch-up to occur in Nov 2012 and get the asset corrected.

Did not see anything in the forums nor any period control specific setting that may help me. I want to avoid doing a retirement and rebooking if possible...