Financial - JDE1 (MOSC)

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Ran Depreciation with Create Transaction Records set to 1 in error - no G/L Transactions were create

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered
It is period 1 of the new fiscal year and when R12855 was run, the processing option 5-Create Transation records was erroneously set to 1 instead of blank.  The F1202 has been updated with depreciation but the F0911 was not.  What is our best course of action to reverse the process.  We do not summarize transactions.  There are hundreds of thousands of assets...

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