Asset adjustment approval

Summary:

Hi all

I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/inservice date adjustment in tax book, the adjustment is still in submitted, but not routing for approval. However when i do the same just adjustment in corporate book, it goes for approval. Please note that approver details are same between corporate and Tax book. Is adjustment approval supported in tax book for any adjustments made directly in tax book?

Thanks

Vignesh

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