1 Reply Latest reply: Mar 31, 2014 8:00 AM by Octopus Rex RSS

    FA Period Closed - Forgot to add Asset

    SriniVelumuri

      We have done additions for the month, and then did Run Depreciation and Journal entries

      My issue is that I have to add one more Asset to Additions for the March, but I can’t Rollback Depreciation because I have ticked Close Period.


      Let me know how to fix this issue. Any suggestions/Workarounds please?


      Regards,

      Srini