122Q – Depreciation Projection Balances Exist

Modules > Fixed Assets – 12 > 122Q – Depreciation Projection Balances Exist
 CAUSE . . . . The current balances are calculated by Depreciation Projections. Depreciation Projection Balances can’t be changed.

RESOLUTION. . Use the Projection Purge (R12859) to remove projection balances. The Annual Close (R12825) must be run to refresh the asset balances. Compute Depreciation (R12855) and other applications may be used after refreshing the asset balances. 

Category: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores