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Periodic Mass Copy Not Populating Period for Corporate Book

Received Response
edited Oct 6, 2022 11:43PM in Assets 3 comments


Does Initial Mass copy have to be run every month?

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This is our second month of having tax books set up. We started them in August, ran initial mass copy for all, ran depreciation, and closed for August. 

Now for September close, when we try to run the periodic mass copy process (through scheduled process, manage all books, or depreciation infotile) the corporate book period is still blank. Does the initial mass copy need to be run every month? 

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