Fixed asset posting issue...
hi can any one one tell me about the scenario:
the scenario is as follows:
In fixed asset period is on daily basis,while the GL period is on monthly basis,now the issue is when user enter a new asset on back date system not consider this asset on that previous date and when user transfer that to GL system not reflect that asset on the previous dated trial balance..
Can any one tell why system shows ds behaviour?
the scenario is as follows:
In fixed asset period is on daily basis,while the GL period is on monthly basis,now the issue is when user enter a new asset on back date system not consider this asset on that previous date and when user transfer that to GL system not reflect that asset on the previous dated trial balance..
Can any one tell why system shows ds behaviour?
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