FormerMember

Change accounting date fixed assets docs

Posted By FormerMember

Hi all!

After creating all the assets records for year N, when I start to post the assets issues (of year N), I've got the error that the year N-1 was not closed.

When I try to close year N-1, i have several documents awaiting posting. But these documents are related to the year N, to the assets records created and to the account modifications made on these year N assets.

Bottom line: there is nothing to post in year N-1. Any idea how to close these year, without posting anything? I want to preserve these documents to post only in 2017, because that's where they belong.

Thanks in advance.

JSPB