Why is the compute depreciation program (P12850) missing an asset?
Q - Why is the compute depreciation program (P12850) missing an asset?
A - The Asset Balance Close program (P12825) has not been run to close the prior fiscal year and create the necessary F1202 records in the new year.
A - The Asset Balance Close program (P12825) has not been run to close the prior fiscal year and create the necessary F1202 records in the new year.
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