Shriya,
As long as this program posts the corrected depreciation amount to the current period, there is no other affect, only in FI balances.The fiscal year closed, can not and should not get any posting.
regards,
Dave
Shriya,
As long as this program posts the corrected depreciation amount to the current period, there is no other affect, only in FI balances.The fiscal year closed, can not and should not get any posting.
regards,
Dave