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Posted depreciation JE's to GL for the non-depreciating Assets

edited Oct 7, 2010 10:24PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
One of our user has uploaded the assets available for sale(non-depreciating) through webadi with the depreciation box checked (it should not have checked first of all)
And then also ran the depreciation and posted dep JE's to GL. What would be the best way to back out these posted journal entries? We are on R12 FA.
And advise?

Thanks,

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