Financial Management - PSFT (MOSC)

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Reversal AM entries

in Financial Management - PSFT (MOSC) 1 commentAnswered

We've accidentally ran depreication on AM for a future date. The accounting entries were created for all assets in that period. We were able to intercept the journals before they made their way into GL. However, now there is a de-sync between AM and GL. Wondering if there is a way to reverse those account entries in AM?

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