Fixed Assets - EBS (MOSC)

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Roll back depreciation is erroring out

edited Feb 23, 2010 4:27PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
 Hi,

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.

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