Tangible Fixed Assets b/fwds - with QuickVids

The PY net book value is driven from the CY b/fwd codes and they must match the accumulation of your cost mapping or depreciation mapping.

2. You may also find that the difference warning reads the following:

3. In the example above, the issue is the b/fwd amounts do not match the Prior Year figures.

4. The highlighted sections must match to clear the error on the face of the accounts; a journal must be applied to the current year nominals.

5. Once the b/fwd amounts match, the error will clear on the face of the accounts.

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