Creating journals in Fixed Assets
Hi,
I’d like to
know if I will have a problem in Fixed Assets if I don’t create the journals
with the functionality in Assets(Create journals)? I’m unable to run the program for the closing
of my period because the name of the period in the calendar of Assets is
different than the name of the period in General Ledger. It’s normal and I know
I will have to create the journals manually in GL, but I want to know if it
will create a problem in Assets for the future periods (in the accounting and