on 11-13-2007 3:56 PM
I need help on asset roll-forward! how do i roll-forward asset at the end of the fiscal year. have tried AJAB, AJRW, nothing came up. Thanks
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If you are checking the carry forward through any custom report ensure that you have included '0' in the period to get the opening balance.
Hi, what transaction code do i need to use, or it has to be customize, have been using AJAB, AJRW, but no were to put the '0'. Thanks
Have you removed the test run?
I un check the test run, i received the message that it can only be process through background execution, which i did run through background execution, still nothing. i use the transaction code AJAB. Thanks
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