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Jan 21, 2013 at 08:00 AM

Closed asset fiscal year

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Hi Gurus,

We have already closed the asset fiscal year of 2012 in AJAB.

We have a purchase requisition for an asset that was dated November 2012. This January 2013, the approver is trying to Release the purchase requisition but a warning message appeared saying that: "You cannot post to this asset (fiscal year already closed)".

Is it okay to proceed and ignore the warning message? Will there be any problem if we release the PR despite the warning message?

Thanks,

Elli C