21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.
Summary21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.
We have a client who is recently trying clean the tax and corp books and they found variances in Retirements, Transfers and Additions. They already found the assets that are causing the imbalances. The thing is they want to efficiently align the CORP to TAX books. Can you please share any details on how? For retirements we found a document that we can perform it also in TAX book.
How about Transfers and Additions?
Also during month end they perform this in Manage All Books: