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Mass copy showing differences between tax and corporate book

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Summary:

Mass copy showing differences between tax and corporate book

Content (please ensure you mask any confidential information):

After uploading the mass additions data through FBDI, when we do periodic mass copy from corporate to tax book. Depreciation reserve and NBV is less(by 1 month depreciation) in tax book compared to corporate book.

Not sure what is causing this? Any guidance will be appreciated.

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