Dear all
i was trying to asset year close and new year open, below error came 3000 5000004-000 Depreciation/updating of values has errors 3000 5000004-000 depreciation not posted…
Actual i am created asset in worng asset class , after month i check asset history after i was right asset class transfer it , but there already planned depreciation posted ,problam is year ending not closed
Please give your valuable suggestion and advice
Regards
srini