YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX Book
in Assets
Summary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this has resulted in the YTD Depreciation and Depreciation Reserves Balances being equals for all migrated assets in the TAX Book
Content (please ensure you mask any confidential information): We have Both Corporate and TAX Books configured in Oracle Fusion FA. At the time of Migration
- We have data into Corporate Book first (not separately into both Corporate and TAX Books)
- After Migration, we used the "Copy From Corporate" functionality to bring Assets data into Tax book
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