I hvae a problem on Depreciation.
we need to do the below steps for new fiscal year
1. need to run repeart for 2009 fiscal year
2. close asset fiscal year
3. Open new fiscal year for Asset.
While doing AJRW for Asset fiscal year change for 2011 system is giveing the message plsease close the 2009 fiscal year. while closin the asset fiscal year through AJAB, system showing some of the assets are not deprecated in the fiscal year 2009 and also system suggesting to run repeat run for 2009 thorugh AFAB.
but here the problem is client is closed there books for 2009 fiscally. if we do repeat run system is posting the amounts against dep.accounts. client is not accepting to hit the GL accounts because they are already closed the books for 2009.
In this scenario how to run repeate run without effecting GL Accounts.
kindly suggest valuable suggestions to overcome this issue.
thanks & regards,