Asset Management - Depreciation Report
We have an automated run control that updates the depreciation table. However, the 'keep other fiscal years' was unchecked and all prior years were deleted.
We recreated the report data from the beginning ot time through 2014. However, the asset ending balances are not populating in P1 2015. We are missing something, we just do not know what.
Any help would be appreciated.
Thanks