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FA40200 where YEAR1 = 2004 instead of 2016

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Posted on by Donna Bartley

Hello-

I just wanted to make sure this doesn't impact the client's depreciation. Typically I see when looking at table FA40200 that field CURRFISCALYR is current year or in this case 2017 and YEAR1 = 2016 but in this case YEAR1 = 2004. Based on what I could find, this field comes from SY40100 (Period Setup) and I checked to make sure all prior periods to 2017 were closed and they were. However, in SY40100 I see the field Closed = 0 for 2004 but 1 for 2016. All that being said, what does FA40200 field YEAR1 used for? Does it impact Depreciation calculations or what is this telling me? Client is on GP2013. Thank you for your help in advance!

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L Vail 65,271 on at

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RE: FA40200 where YEAR1 = 2004 instead of 2016

Well,

That's the right answer. I'm sorry to say that I am not sure what the field in question does.

Leslie
Donna Bartley on at

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RE: FA40200 where YEAR1 = 2004 instead of 2016

2017
L Vail 65,271 on at

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RE: FA40200 where YEAR1 = 2004 instead of 2016

If you open the Routines | Year-End window, what is the year of the 'Available' books on the left hand side?