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Hi good day: When I try to depreciate a book it shows me this error. Is it because the year the book is set to end in 2019? Can this date be modified in any way? In these moments the field is blocked. stay tuned
Hi David,
Yes, you need to close your Fixed Asset module for 2019 for fiscal year 2020 to automatically open.
To close, please go to Routines > Fixed Asset > Year-end >> Click a book that you want to close, and then click Insert > Continue.
Note: Please make sure you are done depreciating all your assets for 2019.
Regards,
Cecile
Hi:
it was very helpful thanks
one more question
If I already made the depreciation of the month of January with a policy, will the depreciation of February affect something?
thanks greetings
If your target Depreciation Target Date was set to end of January, it won't affect your February..
OK thanks.
excellent help
You're welcome!
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