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21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.

edited Jul 29, 2021 5:53PM in Assets 1 comment

Summary

21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.

Content

Hi Experts,

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:

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