Dear Malhar and Beam,
Thank to both of you, i have open the fiscal year and particular period to restart the depreciation run.
Could you guys can share what will be process flow with transaction ID in order to carry out proper run and year end close from Asset accounting side.
Like
AFAB - to restart Dep rerun and resolve all error
AJRW
AJAB etc. Please let share exact sequence that one should ideally follow.
Your help will be much appreciated.
Kind regards,
Pratik kakadiya