FAXORIDE: Depreciation Override has been Successfully Accounted. Are There Any Additional Steps Required When Running the Depreciation to Close the Period? (Doc ID 2769762.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Goal

Depreciation override has been performed for assets and depreciation has been run without closing the period. Status of the Assets in Depreciation Override form (FAXORIDE) is now Posted.
When running the Depreciation to close the current period,  are there any additional steps required before closing?
 

Solution

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