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period close
premiere depriciation
accumulated
adjustments
Calculations
depreciation
What is the best method for setting a period close after the actual period close date?
BW78
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…
over 8 years ago
Sage Fixed Assets
General Discussion