Why can capitalize asset but effective in the feature period
Hi MOSC,
When my User Capitalize Asset In Feb-19 (Open Period) register effective period in May-19 And Accounting Dr 142/ CR 153 on May period. we can't control this accounting in Feb-19 period.
who to User can do as. How to prevent this?
Support me pls!
Accounting in the feature period:
Thanks,
Robert.Hai