Hello,
Last month i have capitalized assets after the depreciation run, hoping that in the next period the whole YTD amounts to be posted.
Unfortunately it didn't worked. I was wandering what are my options now, because now i have differences between GL and asset sub-ledger?
I was reading about ABAA but i have never used it before. Can i post with it different amounts in the different ledgers (0L, 1L)?
KR,
Ivo