Fixed Assets - EBS (MOSC)

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Rollback Journal Entries

edited Oct 25, 2013 8:30AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered
Dear All

I have a problem with FA as description belows

step 1 Afterrunning depreciation request without closing period.

step 2 Running Create Journal Entries

step 3 checking asset journal  information in GL find some data mistake existed

Step 4 running Rollback Journal Entries request, journal entry from asset source  are not removed in GL

any suggestion in order to fix this data error

Thanks

Do Hoang Huy (Mr.)

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