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Re: You can only post in new year after closing the previous year. Message no. AA687

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Hi,

 

According to me, if the transfer date is 31.03.2014 then in that case in OAAQ the last fiscal year closed should be showing 2014 (if you fiscal year is 01.04.2013 - 31.03.2014). So no depreciation is required to be posted in the system for Year 2014. Can you please tell what is the fiscal year right now in your system.

 

Regards,

Malhar.


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