We have a customer that accidently created a posting period for a Year, e. g. 2011-01, when it was supposed to be created for months (12). He then deleted the period from the Posting Periods in System Initialization and created the correct period, e.g. 2011. In the fixed assets add-on both periods remained and the add-on can´t be updated accordingly.
When they did the fiscal year change they changed from 2010 to 2011-01, instead of doing to the correct one, 2011. Then the fixed assets values were updated for the period 2011-01 (and not for 2011).
Now they need to do the depreciation run for January (and next months) and they can only select the option 2011 (can't select 2011-01). The depreciation runs but, in the end, doesn´t post anything in the journal entry.
What can I do to solve this issue?