Fixed Assets - EBS (MOSC)

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Cannot rollback JEs and depreciation

edited Feb 17, 2010 2:21AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓
Apps 11.5.10.2

User ran depreciation without closing the period, ran standard Journals, posted the journals.  So, now, she cannot rollback the Journals because they are posted.  She can't roll back depreciation because the journals are not rolled back. 

What steps need to be taken in order to be able to run depreciation and close the period?

Any help will be most appreciated.

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