Depreciation - Rollback Journal Entries
Director of Fixed Assets Accounting
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.
M > Journal Entries > Rollback Journal Entries
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.
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