Hello,
I forgot to set the period close date when we closed our fiscal year. We have since run four months of depreciation, with no "reset date" that will work for resetting, running a period close, and then re-running depreciation for the affected…
Hi,
The end-of-year Period Close was accidentally cleared and I need to reset it. The last fiscal year-end is 6/30/2017 and depreciation has been run thru 3/31/2018.
Thanks
Tim
Hello,
We have finished running depreciation up until July 31 and are trying to dispose of an asset Aug 1. We received no funds and the loss should equal the NBV at that date, $8.36.
When I go to dispose of the asset, the "Asset Information" box…
The idea came form an EM implementation where a multi-companies client has been setup under One company (as group) > and multiple Financial sites. It would be highly helpful to let the user to close Financial Periods at site level. Thanks.
Re,
…
Copy the company to a new database named for the new year or copy the company into an archive database (Example: XYZ Corporation FYE 2022). This will provide an exact duplicate of the company at the year end. If you need to obtain reports from the company…
Optional: The Period Close feature allows you to store current depreciation values. The Period Close is not required to roll into the new year. A Period Close prevents depreciation calculations prior to the period close date. If you need reports from…
