122P – Year to Date Depreciation Activity

Modules > Fixed Assets – 12 > 122P – Year to Date Depreciation Activity
 CAUSE . . . . The current balances for depreciation have year to date activity. Depreciation Projections can’t be run with final depreciation balances.

RESOLUTION. . Use the Annual Close (R12825) to roll balances forward to calculate depreciation projections in a future fiscal year. 

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