Create Journal Entries completion in error due to disabled depreciation expense account
We had a situation happen where November depreciation for a USGAAP book was run, the create journals completed in error, and then, inadvertently, December depreciation for the USGAAP book was also run (hard close). We have a ticket open to reverse the December run, but is there any issue with us re-rerunning the Create Journals process for the November close? Specifically, the additions, adjustments, and retirements entries were created correctly, imported, and posted....our only hang up is with the November depreciation journal entry creation, so we can get it imported and posted as soon as possible.
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