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Leases Copied to Tax Book

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edited Nov 3, 2020 8:09AM in Assets 4 comments

Summary

I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.

Content

Context:

My Corp book is USD LEASE BOOK - posting to USD LEDGER
My Tax book is KHR LEASE BOOK - posting to KHR LEDGER

I have migrated Leases and Leased Assets into the Corp book USD LEASE BOOK - posted to USD LEDGER.

Problem Statement:

Now I have to migrate/copy Leases and Leased Assets into the KHR Ledger. Oracle has confirmed to me on an SR that Leases cannot be copied directly to the tax book. We can only copy the lease using the action ‘Assign Book’ .

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