Target Date Fiscal Year may not be greater than current fiscal year for selected Book

Solution:

Financial > Utilities > Book

Select the Depreciation Book and select the current fiscal year, which is open now.

If you have closed June 2015 and now working in July 2015 and trying to post the depreciation then the above error will be shown. Just go to Book in financial of Assets and select Dep. Book and change it to 2016 ( which is the current Fiscal Year)

Comments

Post a Comment

Popular posts from this blog

How to reset the Stuck 'Printing' status of Batch Job

I searched a lot on google.com about to solve this problem, but I could not get best solution for this issue. I tried by myself to open the SQL Server database of that company in which the batch was stuck. Find SY00500 table and find that batch record which was stuck and not showing in Batch recovery Window in GP and set its BCHSTTUS field from 5 to 0. ( 5= being printing, 0= available ) After this action now we can post and print the Batch smoothly.   Arif Cell : +923328244088
Read more

FRx Showing Splash Screen and stops without showing error.

Problem : Last night my FRx users emailed me about FRx strange behavior. Showing splash screen and stops without showing any error. Solution : I search a lot on internet but I could not find any suitable or reliable answer to solve this error. I delete all .G32 files but problem does not solved, so I delete all .lck and .idb files but no solution. When I replaced the Frxsys32.mdb file with old my recent backed up file then runs without any problem. Please always take backup of sysdata10 folder every week/monthly. Thanks Arif
Read more