Hi
Dep key must be changed to 0000. And do repeat run. This will reverse current year dep .
If dep is posted in last year and that is closed, do Abzu.
After that block the asset from As05
Ajay M
Hi
Dep key must be changed to 0000. And do repeat run. This will reverse current year dep .
If dep is posted in last year and that is closed, do Abzu.
After that block the asset from As05
Ajay M