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I went through the year end routine to close 2011 on the fixed assets module after someone had already run depreciation for Jan 2012.
It seems that my YTD depreciation in FA00200 (YTDDEPRAMT) was reset. The LTD depreciation is fine, and the GL seems to be untouched.
Has anyone had this happen before? Know any other tables that may be affected by this?
Thanks
Joe
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One of the things closing the FA year does is resets YTD depreciation to zero. You should be fine except your YTD depreciation for 2012 will be short one month.
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