FAGLGVTR run to old year by mistake 0205

[ILIAN_Grigorov]

Hi folks,

FAGLGVTR was run to transfer balance to year 0205 instead of 2025.

Now the transaction does not allow direct transfer to 2025, but wants to go through all the years 205-2025 🙂

How can we fix that, despite of LMSW?

Thanks

ILIAN

[raymond_giuseppi]

You should first read KBA 2527328 - Year-End-Closing in Asset Accounting (NEW): Best Practice - Year-End Closing in Asset Accounting (NEW)

If you haven't found a solution, or if you haven't received a response from someone who has made the same mistake, consider create an issue. (personally, I wouldn't take a chance with T093C-LGJHAR without support)