Answer Posted / kranthioracle
there are two types of roll back
1. roll back at depreciation level
this will undo the depreciation for that period which u
have runned depreciation previously. simply getting back
into normal position.
NOTE: You cannot run roll back once u closed the period.
2. roll back journal entries
this also works the same as above but it iwll bring back
all the journal entries from general ledger which u have
posted by (running standard journal entries from JOURNAL
ENTRIES FORM )
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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