Depreciation posting

Hi,

I have created a depreciation proposal for a specific period. When validate/post a journal I get an error message that “period for … is not open”. I have checked fixed assets calendar and the periods are open. I do not what might have caused this error and how can I fix it ?

Thank you for help.

Best regards,

Paul

Hi Paul,

Aside from checking the fixed asset calendar, have you checked the GL>Setup>Period as well?

Best Regards,

CarolAX