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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 This message is intended for the use of the addressee and may contain information that is privileged and/or confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of the information contained in this message is strictly unauthorized and prohibited. If you have received this message in error, please notify the sender by reply e-mail and delete the message from your system. Opinions, conclusions, or other statements in this message which do not relate to the business of Coty Inc., its subsidiaries or affiliates, are neither given nor endorsed by Coty Inc.
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