Depreciation - Rollback Journal Entries

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Distribution

Director of Fixed Assets Accounting

FA Administrator

Related Procedures

None

Ownership

The Director of Fixed Assets Accounting is responsible for ensuring that this document is necessary, that it reflects actual practice, and that it supports corporate policy.

IS Assets
M > Journal Entries > Rollback Journal Entries
Submit Request

1. In the "Parameters" windows click the LOV Icon and accept the default "UVA FA BOOK."

2. Click the LOV icon in the "Period" field and accept the default of the current accounting period.

3. Click [OK}.

4. Click [Submit] to run the request.

5. Select View > Requests from the menu to review the output of the request.

Effective: 08/18/04

Revision: 2

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