Dears. When I uploaded a master data sheet of fixed assets for the last year of 2023, I received an error "Current year postings not allowed as migration date is last day of year"Note: All fixed assets acquired in 2023.
Hello.I have a question in this case "On the transition date (migration date) 31.12.2021 the system will post the Opening Balance for the Right-of-Use Asset of 182.598,59 USD as acquisition cost, and 187.631,38 USD as the Opening Balance for the Leas...