Hello,
I have our live FAS listing in the current year (2015), and run monthly depreciation. When I am asked by auditors for FAS listing of prior years, (for example: 2011), I open a save copy of the 2011 company, create a report and send it over. However…
Hi all!
After creating all the assets records for year N, when I start to post the assets issues (of year N), I've got the error that the year N-1 was not closed.
When I try to close year N-1, i have several documents awaiting posting. But these documents…
