Hi - I am having an issue with my depreciation pos...
# fixed-assets-mgmt
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Hi - I am having an issue with my depreciation posting going to the incorrect period. The depreciation history record has the next posting for 04/30, I set the depreciation date when running to 04/30, last depreciation date is 03/31, and I have made sure the accounting period isn't locked. Are there other drivers of posting period for fixed assets?