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
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SA