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Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?

in Assets 2 comments

Summary:

Hi All,

So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) and period for both the books falls into the same fiscal year (Apr-March)

Now is it possible to copy fixed assets from Corp Book in the March (open period for Corp Book, rest all are closed) to Tax Book (open period Apr-March), even for period closed in corporate book e.g. Jan,feb ?

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