Hi All
We are trying run AJAB to close year 2015 but getting an error of depreciation not posted completely. I know that without running depreciation run for these assets I cannot close 2015. The situation is that I can't post anything in 2015 now. I m ready to post all these 2015 entries in 2016. I tried to run 'Unplanned Depreciation' in 'Test Mode' but it is not adding 2015 amount in 2016. I think the reason is that we already posted Jan-2016 depreciation.
a) Is there any way I can post planned depreciation of 2015 in 2016?
b) My second option is to post depreciation in 2015 itself & pass a manual entry to reverse the posting so that nothing impacts the already closed year.
I would really prefer option (a).
Pls advice.
Regards
Pankaj