Purge Fixed Asset Depreciation Projections R12859
Don't forget to purge depreciation projections prior to running the Fixed Asset Annual Close R12825.
Projection Purge
Before the current year is closed the current projection records for future years must be purged. (G1225/R12859) This program searches for records with a "1" in the FLDPCF file and purges the record. The annual close program will not allow closing the current if there are projections records. Make sure the data selection that is being used to purge records matches the data selection that was used on the R12855 and R12825.