Closing an asset short year
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Select .
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Specify this information:
- Update
- Select Yes to update all
asset additions, adjustments, transfers, and disposals for the
company or company group.
- If you select No, then a
report is created, including the journal entries, but the assets
remain outdated.
- Books
- Select up to five books.
- New Year End Date
- Select up to five new year end date for closing an asset short year. Specify this for each book that you have selected.
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In the Report Distribution section, select a distribution group
and export type for Asset Short
Year Close Report.
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Click Submit.