Hi Ashutosh,
If your auditor accepts you can open the closed FI period and run AFAB for the period and then close the period.
If they are not accepting, then you can run manual depreciation for that period.
Regards,
G.Sethuraman
Hi Ashutosh,
If your auditor accepts you can open the closed FI period and run AFAB for the period and then close the period.
If they are not accepting, then you can run manual depreciation for that period.
Regards,
G.Sethuraman