Unable to post depreciation- Error AA730

[former_member428876]

Hi all,

When I am trying to post depreciation for the month 08/2010, I got an error message saying that:

The last posting run in period 007 2010 was terminated by an error. Before any more posting runs are performed, you must restart the posting run for period 007 2010.

Start the posting run for period 007 2010 again using the restart parameter.

Then I tried to run the depreciation for period 7 with the 'Re-start' option, but the period 7 is closed.

Is there a way to catup the depreciation in period 8 with out opeing the period 7 .

Any help on this is appreciated.

Thanks,

Vijayanth

[former_member205615 · Accepted solution]

Hi Vijayanth

To keep consistency between GL and AA, you do not have other choice, you have to reopen period 7 in both GL and AA side and run depreciation posting run in u201CRestartu201D mode to avoid AA730. Of cause, you need to check the depreciation run log and fix the error before you can run depreciation posting run again.

Hope itu2019s helpful.

Best regards

George