Dears
Since there is some difference in FA & FI, I am trying to recalculate the depreciation in AFAR and got many errors.
But the reason for the error could not be found out.
Please see the errors I got (No further description is found even I double clicked on the error messages !):
We have not closed the FY 2015 yet. But there is no error found in AJAB transaction either.
How can I analyze the above error ? Could you please help ?
Best Regards,