Roll-back Of Asset Journal Entries
Last updated on DECEMBER 04, 2016
Applies to:Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Assets - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
If the original Fixed Asset journal entries are posted, does roll-back automatically reverse & post the reversal of original journal entries and create new journals for the new calculation OR does it create additional journal entries for only the differences in the depreciation calculation of the original entry?
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