Steps to clear period close information from assets.
- Go to: Depreciation, Period Close, Clear Period Close.
- For group, select All Complete Assets (recommended) or any desired group, check the box for the desired book(s).
- Enter a valid Period Close Date.
- Note: The Clear Period Close function will only work for assets with valid Period Close Dates. Run the Period Close Summary report to find the latest period close date. To run the report, go to Reports, Standard Reports, Period Close Summary. Review the Prd Close Date column on the report
- Click Clear.
- Solution ID
- 222924250017649
- Last Modified Date
- Mon May 01 23:52:50 UTC 2023
- Attributes
-
Product Information
Tier: Lite
Tier: Lite50
Tier: NW
Tier: Prem
Tier: SFA50
Tier: SU
Version: 2026-0
Version: 2026-1
Version: 2027-0
Modules: Depr
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