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Hi,
We are having an issue with the closing of a Period this month and cannot find out why, and I wonder if someone can help please?
The Statement of Context shows everything green, and when we select the company in the Period Closing window, the…
Hi all!
A user tried to dispose of an asset with the component asset assigned to it.
After, the componet asset was disposed of as expected, but not the general asset.
In general asset, even information exists record entry that it has been disposed…
During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution
We are in the process of closing Fixed Asset periods.
When we go to close period 12 we getting the message " Reversal of issued assets on next fiscal year" on the detailed status
How do we resolve so that we can close the period
