I have 6 fixed assets that was setup in December and depreciated in December and they show on the R1
I have 6 fixed assets that was setup in December and depreciated in December and they show on the R12855 report. We ran Year End and then January's depreciation and now these assets are not showing on R12855 report. Can someone assist me in finding out why they are not showing now?
Thanks,
Danny
Apps - 9.1
Tools - 9.1.3.3