Dear Colleagues
Please your enactment with this issue:
When we tally the depreciation Posting Run (AFAB), the AF papers is created with day astatine the extremity of the month, adjacent successful months wherever the past time is simply a non-working day.
We request to set this behaviour to guarantee that the document's posting day is the past moving time of the month.
For example, successful June 2024, the depreciation papers had a posting day of 30.06.2024 successful the system.
But the close posting day for us, is 28.06.2024 (the past moving time of June).
Is determination a mode to marque this adjustment?
Thanks for your support.
Regards
Karen