Hi,

when I tried close year I had this messege " Not all FAS transactions are posted for year 2008 period 1 "

Note : I make " Process Periodical Depreciation Calculation "
then I make " Post FAS Transactions to General Ledger"

please help Me .

Please check the Depreciation error log

Also check the Depreciation out put is tally with GLD cumilative and book value

Check the logged transaction for that period all fixed assets are posted"yes"

thank you

you are right