Fixed Assets - EBS (MOSC)

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Period Close - Rollback Depreciation Unprocessed . Changes made to asset after depreciation is run

After running depreciation and create accounting during the period close process , there were changes made to assets by adding serial number . The transactions were transferred and posted in GL before update . Encountered Subledger Period close exceptions , assets for which changes made in work bench is listed in exception report with Rollback Depreciation (Event Class) in Unprocessed Status.

How to fix and proceed with period close process

Regards

SA

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