Posted Depreciation JEs before closing period
Oracle Financials version 11.5.10.2
Our normal process flow at month end is:
1. Run Depreciation
2. Rollback Depreciation
3. Run Depreciation (with Close Period checked)
4. Create and Post journal entries
However, in our haste this month, we skipped steps 2 and 3. So we have already posted our GL JEs, but did not close the period in FA. If we rerun depreciation with the Close Period checked, will it double-up the depreciation for the month? How else can we close the current period since depreciation is already posted?
Thanks,
Ronnie