Hi Venkatesh,
Pls. check the oss note 1857866 may be helpful. Also does the APC/Depreciation were fully posted before migrating to New Asset accounting?
Cheers,
Hi Venkatesh,
Pls. check the oss note 1857866 may be helpful. Also does the APC/Depreciation were fully posted before migrating to New Asset accounting?
Cheers,