Rollback Journal Entries
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.)