Depriciation posting Duplicated
There were two depriciation runs, run by the user simultaneously and because of which,
duplicate depriciation postings have happened. Now We have to reverse one of them.
Can you please guide me in the same.
I have tried the below.
1. Tried to do a repeat run, hoping that it will correct. But it showed up no documents in the test run.
so did not proceed.
2. Tried with OAVS. But did not seem to work. And also I was not sure whether it would reverse the entry in
Asset Accounting or not.
So please guide me for anyother way forward.