Fixed Assets - EBS (MOSC)

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R12 Depreciation and Rollback on Depreciation where Journal Entries are already posted?

edited Dec 18, 2012 8:52AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
I have three journal entries that I need to reverse, the source is Assets and the categories are Addition, Depreciation, and Retirement, how can I
A) Reverse those Journal Entries?
Re-run Depreciation for that same period?

*Note: the journals were posted in a 11i instance, then the Application was upgraded to R12.3

Thanks in Advance,
Chris

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