Norming Asset Previous Year

[gmaji]

Hi all,

I Use norming fixed asset version 5.5 and Sage Accpac version 5.5
I have a problem and need your solution.
Now Fiscal Year is 2012, but i want to create adjusment asset di December 2011, it means period 12 and Year 2011 ( transaction for previous period)

How i can do that?

Thanks before

Aji

 

[ettienne]

You cannot, in assets any adjustments go to the current period.
Do your adjustment in assets and then edit the GL batch and change the year and period.