Hi Parveen,
Thank you for your reply Parveen
I only want to load the Asset balances as per the previous year 2014. I have used category type 7 with the posting date of 31/12/2014 which is the last day of the 2014 fiscal year. But now I'm getting an error that the posting date 31.12.2014 is behind the migration date.
Do you have any suggestion on why I'm getting this error. We have a migration date of 01.01.2014 as we wanted to load up the movements for each period.
Thank you in advance