Dep Error:AA687-You can only post in new year after closing the previous year.

Hi Experts,

I need solution on error while posting dep. we have new co cd started operative from Jan -14 . So while doing dep posting run we are getting error "AA687-You can only post in new year after closing the previous year".

I searched and got that Note 144441 need to implement.

Let me know whether is it fine to go ahead or Is there any alternative solution.

Also i want to know what need to to be done after implementing this note.

please reply , its bit urgent.

Regards

Atul