AJAB 년 마감 에서 이런메시지가 뜨네요,.

2008년 7월부터 오픈후 첫 년마감을 하는데 아래같은 메시지가 떠써요.

첫해다 보니 마이그레이션 자료도 들어가고 해서 그런거 같은데..

뭘해야 할지 모르겠네요.

이런적 있으신분 도움좀 부탁드립니다.

Asset balance sheet values not completely posted

Message no. AU075

Diagnosis

In company code 3000, which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.

Depreciation area 06, at least, is set up for periodic posting of APC values.

The year-end closing checks if documents were posted that have an entry date after the last run of the program for periodic posting of APC values. If such documents are found, the system issues this message.

Procedure

• Check which depreciation areas are supposed to post APC values periodically to Financial Accounting according to their Customizing definitions (indicator: "Post assets periodically in General Ledger")
  See the Define How Depreciation Areas Post to General Ledger IMG activity.

• Start the program for posting APC values. In the Asset Accounting main menu, choose Periodic processing. Start this program in update mode, regardless of whether or not documents are displayed in test mode, or if a message appears stating that there are no documents to be posted.
  Start APC Posting Program