We hadn't Run the depricaition run for the month of Dec and closed the books for 3rd quater. As we can't change the balances, we want to skip the depriciation run for december and want to run depriciation for January. But the system is not allowing us to run the depriciation for Period 10 (janaury) with out running the depriciation run for Period 9 (december).
Please suggest how to skip the depriciation run for Period 9 and run the depriciation for Period 10.
Thanks & Regards
You will have to run the depreciation for Dec... W/o this you cant proceed technically
Using this, you can Post the dep in Dec 2010 > Reverse the same in FI books i.e. reverse the FI doc of the depreciation and Post it in next month i.e. jan 2011
Br, Ajay M