Do I have a create a 2016 calendar if I am implementing Fixed Assets as of Jan 1 2017?
I intend to use Dec 31 2016 as the "Depreciated to Date" on the BOOK as my client was using a third party FA product.
Must I have a 2016 calendar setup? Perhaps I use January 1 2017 as the "Depreciated to Date?
Just not sure if putting Dec 31 2016 on the BOOK is a problem when there is no 2016 set up.
In reply to guruk2k5: