ACCPAC Asset Management - Depreciation Adjustment

[guppsala]

Hi,

I have closed my 2009 fiscal year in Accpac (5.2) and opened my 2010 fiscal period. All 2009 periods are locked. I need to book a dereciation adjustment (Book year depr.) on a specific asset, and I need to do it in the January 2010 period. However, when I start an adjustment post, and select "Book year depr" in type of adjustment, ACCPAC automatically changes the "Period" to " 2009-12" which is closed and the field is locked and uncheangeable, making it impossible for me to post the adjustment in January 2010...

Is there something I am missing... all the other types of asset adjustments let me post in Jan 2010..

Thank you

 

[ettienne]

That's the way it works.
Either post it as is and change the year/period in the GL, or run your year end in assets.