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Initial / Periodic Mass Copy Query

edited May 4, 2025 10:22AM in Assets 2 comments

Summary:

Hi,

I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions here.

Case1

a) Added asset to be converted in fbdi template for corporate book. The ytd and accumulated depreciation was given in the template.

b) Data was loaded which looks ok in corp book.

c) Initial mass copy was run. This triggered the periodic mass copy as well. Is this expected system behaviour ?

d) The ytd and accumulated depreciation was also copied to tax book. This does not look right. Please confirm.

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