8187 – Audit adjustment for 2025 relating to AUC

Issue Summary: [8187] The customer was unable to post 2025 audit adjustments relating to AUC in the 2025 adjusting period, specifically for periods 13.

Resolution / Workaround: A workaround was provided by reopening fiscal year 2025, managing posting periods, and then posting asset acquisition and quantity adjustment. The steps included: (1) Reopening fiscal year 2025, (2) Ensuring Adjustment Periods in 2025 were opened, and (3) Posting Asset Acquisition – And Quantity Adjustment with specific settings.