I went to Tools - Set up - Fixed Assets - Book.... entered our Book ID, clicked on Current Fiscal, changed to the correct year, and pressed save. But it keeps the prior fiscal year.... Can anyone tell me what I am doing wrong....
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Do you already have Assets loaded or is this a new implementation? If you have Assets loaded already, you may need to run the year end roll process.
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Heather
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André Arnaud de Cal...
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