Roll back depreciation is erroring out
I have run the depreciation and ran the journal entries in 11.5.10.2. Unposted additions and depreciation Journals have been generated in GL. But when i rolled back journal entries i got the message in the log file ' No batches in GL found to be rolled back for this period' and the log file of roll back depreciation says 'first roll back journal entries and then roll back depreciation'.
I think the roll back journal entries program is not working and thats why the roll back depreciation also errored out.
Can anyone provide the inputs on this or provide me a metalink note for this issue.