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Re: How to upload opening balance in Asset Accounting

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Hi Arumugam,

 

Yes, you correctly uploaded the balances. After that you need to upload the GL balances in OASV. However, you have to maintain the dep.last posted period as 12/2014 in OAYC for the co.code. After done these when you run the AFAB for period 1/2015, then system will post the depreciation for Apr

2015. Like that you have to run depreciation every month end.

 

Regards,

Mukthar


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