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Can anyone shed any light on fixed assets year-end rollover? What settings
and sequence of actions  is needed to maintain the additions, depreciation
details in the final trial balance or balance sheet and roll these into the
b/fwd balances as at period 1. i.e. perform the rollover in a 'virtual
period'

thanks for any advice
Regards,

Mike Bramley
Application analyst
Commercial team
Coty UK

Tel : 0044 20 8971 4141
Fax : 0044 20 8971 6702
Mike_Bramley@Cotyinc.com




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