Depreciation - Rollback
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 > Depreciation > Rollback Depreciation
Note: You cannot perform any transactions until you rollback depreciation. Therefore, you should rollback depreciation as soon as possible to avoid transactions erroring out.
1. Click the LOV icon for the "Book" field and accept the default "UVA FA BOOK."
2. Click LOV icon for the "Period" field and accept the default of the current accounting period.
3. Click [OK] to submit the request.
4. Select View > Requests from the menu to retrieve the output for this request.
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