Year End closing Asset accounting
I am carrying out a currency conversion and at Analyze stage I am facing the following error.Closed year 2005 in company code XXXX and area 01 incorrect.
I then tried to carry out year end closing for assets
CoCd Close carried out Inactive has errors not posted line items
XXXX No 0 0 0 0 0
CoCd Asset Note
XXXX *** Documents from last posting run in 2006 are not yet updated
Will reward points if helpful