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Asset accounting in Tax Book is happening despite 'Post to Ledger' option checkbox is unchecked — Cloud Customer Connect
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Asset accounting in Tax Book is happening despite 'Post to Ledger' option checkbox is unchecked

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in Assets 4 comments

Summary: In the Tax Asset Book, Post to Ledger option is unchecked since there is no requirement for accounting in Tax Asset Book. However, I can see that accounting is showing for the Tax Book assets in final status. However, in inquire GL balance I validated that the depreciation amount or asset cost amount is not coming for the Tax Book accounting.


Regards,

JA

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