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Héctor Andrade asked a question on 11 Feb 2015 12:39 PM

In GP2013 and GP2013 R2, when I try depreciate all the fixed assets, the system display the message: "Target date’s fiscal year cannot be greater than the current fiscal year for the selected book".
When I review the fixed assets' book setup window, the current fiscal year's field is blocked, it is impossible to changed it.

Thank you in advanced

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Suggested Answer
Harry Lee responded on 11 Feb 2015 2:09 PM

You don't change the fiscal year in this window, you run the Fixed Asset Year-End Routine.  Tools > Routines > Fixed Assets > Year End

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BABU BASKARAN responded on 11 Feb 2015 2:09 PM

Hi,

Have you ran the year end routines for Fixed Assets.

Best Regards,

Babu Baskaran

Financial Systems Manager

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BABU BASKARAN responded on 11 Feb 2015 2:10 PM

what a timing Harry...

Best Regards,

Babu Baskaran

Financial Systems Manager

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Harry Lee responded on 11 Feb 2015 2:10 PM

Indeed my friend!

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Héctor Andrade responded on 12 Feb 2015 1:30 PM

Thank you very much to everybody

Best regards,

Héctor Andrade C.

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Héctor Andrade responded on 12 Feb 2015 1:31 PM

You don't change the fiscal year in this window, you run the Fixed Asset Year-End Routine.  Tools > Routines > Fixed Assets > Year End

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Héctor Andrade responded on 12 Feb 2015 1:30 PM

Thank you very much to everybody

Best regards,

Héctor Andrade C.

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Héctor Andrade responded on 12 Feb 2015 1:31 PM

You don't change the fiscal year in this window, you run the Fixed Asset Year-End Routine.  Tools > Routines > Fixed Assets > Year End

Reply
Suggested Answer
Harry Lee responded on 11 Feb 2015 2:09 PM

You don't change the fiscal year in this window, you run the Fixed Asset Year-End Routine.  Tools > Routines > Fixed Assets > Year End

Reply
Suggested Answer
BABU BASKARAN responded on 11 Feb 2015 2:09 PM

Hi,

Have you ran the year end routines for Fixed Assets.

Best Regards,

Babu Baskaran

Financial Systems Manager

Please mark this as verified if it answers your question. Verifying the answer will help others who experience this same issue.

 

Reply