12 Replies Latest reply: Feb 6, 2013 8:46 PM by Sangram Choudhury RSS

Depreciation not posted completely AJAB

king of the ring
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Dear Gurus


I am trying to close the Asset year AJAB but i get the error message saying Depreciation not posted completely

If i execute AFAB, it says the accounting year is closed. we cannot reopen the accounting period for the past year due to the auditory issues.



Can you share your thoughts, what can be solution for it.


Also i have already searched for it but in vain.