Rauf
VIP Member
One user did not do year close for December 2017 and calculated depreciation for January 2018 and posted.
When I checked the Fixed Asset Balance file (F1202), it inserted record for 2018 with balance up to November 2017.
Now, what are the procedure to fix the balance for 2018.
As I'm new to Fixed Asset module, in my understanding, I have to do the following:-
1. Run year close for 2017.
2. Re post Fixed Asset accounts
Am I in the right track ? or ... ?
When I checked the Fixed Asset Balance file (F1202), it inserted record for 2018 with balance up to November 2017.
Now, what are the procedure to fix the balance for 2018.
As I'm new to Fixed Asset module, in my understanding, I have to do the following:-
1. Run year close for 2017.
2. Re post Fixed Asset accounts
Am I in the right track ? or ... ?
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