Hi All,
I have a scenario, company follows different fiscal years for each depreciation area, then there is a possibility of depreciation postings in incorrect periods for non-leading ledgers when we compare to leading ledger, for example, leading ledger(Book Depreciation area) posted in period 1 and Tax/IFRS ledger posted in period 2. I just want to know will the system allow depreciation run for non leading ledger for period 2 which is not opened yet.
Please note depreciation ran July 25th (1st period) which is 4th saturday as per client requirement and company follows 5-4-4 fiscal year.
Thanks in advance