I have run Asset Depreciation Calculation for the Entire Year.
I have now repeatedly run the Asset Post Process for the current period with all options ticked.
I cannot close the Asset Period as I keep getting the error message
There are unposted asset activities found for this period. Please post asset activities first.
I have build a simple BAQ against FATran and grouped by Fiscal Year, Fiscal Period, Posted and counting SysRowID and there are no unposted transactions for the current period I am trying to close.
What I am I missing?