can you re-open a Fixed Asset period? Is there a script?
We would need to:
1) Run script below to allow Un-posting of the journals in GL
(Get the following error when trying to Roll back Journals that have already been Posted to GL:
Rollback Journal Entries Error With ORA-01403: No Data Found )
2) roll back Journals in FA
3) and then roll-back Depreciation in FA
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Subject: RE: IN199003 - Rollback Journal Entries Error With ORA-01403: No Data Found.
The script is pretty old
select *
from fa_journal_entries
WHERE BOOK_TYPE_CODE