Dear Experts,
We are facing a problem at our client that they have executed the depreciation posting in August by opening period of June but the depreciation amount was only updated in the month of August aggregating 3 months depreciation in both AR01 and AW01N. After this we executed the "Repeat" posting run by giving period of July. The amount of depreciation for August is corrected and now showing 2 months aggregate in the month of July. Clients financial year is July to June.
Kindly guide whether we need to execute the "Restart" posting run for to display depreciation amount of June? Also please guide if the restart run has any pros and cons on depreciation posting?
Regards,