Hi!Before executing the currency revaluation, any vouchers in Hold table should be updated to General ledger. You can use “Update GL Vouchers” function or go to “Voucher” window and query for 2022 period 1 and update the vouchers to GL for user group AC. Regards,Niluka
According to current functionality approval workflow has not been supported for the cancellation vouchers. However the cancel voucher option can be controlled with user grants and the general authority rules will be applied. (enter and approve set up in user groups)
Hi!!It is possible to use Change Net Value option in Fixed Asset Accounting to handle the over/under depreciation. In Change Object Value page/window you can query for your object and select the Change Net Value operation for the selected book.Change Net Value will help to adjust the accumulated depreciation balance. You can enter a positive value (to reduce the accumulated depreciation balance) or negative value (to handle under depreciation, where accumulated depreciation will be increased). The impacted posting types are FAP 15, FAP 16 and FAP 30. Posting type FAP16 will adjust the accumulated depreciation - balance accounting. Hence you can have a similar account set up as FAP6 where your depreciation balance accounting is posted.Using a manual voucher is another option, but it will not reflect the adjustments in the FA Ledger. Regards,Niluka
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