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Error in posting Depriciation for current month

Hi,

The users did not run the depreciation for period 08 about 3.000 euros total.

Now the system does not allowed them to post September depreciation because August is still pending to be done .

Can anyone please guide us to resolve the problem?

Quick response will be appreciated.

Thanks & Regards,

Former Member
replied

Only solution is to complete depreciation for Aug and then go to sept. If Aug period already closed, business should decide to reopen the periods or post Aug depn in Sept month.

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