Fixed Assets Opening Balance
Hi All,
Jan 21 is the opned period in FA we uploaded the OB for Assets in Jan, this OB untill Dec 20, is there a an issue if the first deprecaition run in jan 21.
Note: we entared the accumlated dep untill Dec20 in GL TB.
Thanks in Advance.
Jan 21 is the opned period in FA we uploaded the OB for Assets in Jan, this OB untill Dec 20, is there a an issue if the first deprecaition run in jan 21.
Note: we entared the accumlated dep untill Dec20 in GL TB.
Thanks in Advance.
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