Depreciation
Hi,
What can be implication of running the depreciation and closing the periods, but not transferring the journal entries to GL
For some time the Asset module was not in used and we have passed manual JV for the period in the GL.
Now we want to use the Asset module and close the old period, but not to transfer Journal entries, is there any implications???
Rgds
What can be implication of running the depreciation and closing the periods, but not transferring the journal entries to GL
For some time the Asset module was not in used and we have passed manual JV for the period in the GL.
Now we want to use the Asset module and close the old period, but not to transfer Journal entries, is there any implications???
Rgds
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