We are in the process of closing Fixed Asset periods.
When we go to close period 12 we getting the message "Reversal of issued assets on next fiscal year" on the detailed status
How do we resolve so that we can close the period
We are in the process of closing Fixed Asset periods.
When we go to close period 12 we getting the message "Reversal of issued assets on next fiscal year" on the detailed status
How do we resolve so that we can close the period
*Community Hub is the new name for Sage City