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Former Member
Jan 18, 2013 at 12:39 PM

oaaq change back to correct closed year

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hi all,

i done the year end ajrw and ajab and i also notice that oaaq also updated.

but due to someone change oaaq by reducing 1 year, i need advice how to change oaaq back. as we know oaaq, can reduce but cannot increase the year.

example the ajab to close year 2011 for company ABC. after ajab, oaaq closed year is 2011. then depreciation in year 2012 also carry out until period 4.

then someone unwittingly changed the oaaq year to 2010 for company ABC.

so because of this, i tried ajab to close 2011 again thinking can bring oaaq to 2011 but ajab not allow me to run and it says year already closed something like that.

need advice how to bring oaaq back to correct closed year.

thanks