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Reversing of FA Journals got posted in GL

edited May 10, 2012 9:40PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi,

 I am in 11i

 The user had inadvertently run the depreciation and created journals and had posted them in GL , how to reverse this impact?

 Actually he wanted to run the depreciation without closing the period only to check the Depreciation impact.

 Now again if we run the depreciation will the journals get duplicated in the GL?

What will be impact if we run the depreciation and close the period now?

 Rgds

Dev

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