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Microsoft Dynamics GP (Archived)

Fixed Asset Retirement

Posted on by Microsoft Employee

I am using MS GP 2015 and I need to retire one asset with a remaining book value; however my tax book is still open for FY 2016 as I am still transferring data from another system and have to do so manually for a couple of reasons.  When I try to retire this one asset I get the message "Retirement Date must be in or before current fiscal year for any book". Is there any way to retire an asset without closing the tax book for 16?

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