You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Asset Book Transfer missing in Mass Copy

It is good news that Asset Book Transfers to another book is now available in 25B / 25C.

Unfortunately, the current feature does not include Asset Book Transfer in Mass Copy from Corporate book to Tax books.

That means, that more complexity is added to month end activities; additionally to Mass Copy, users need to prepare and run ADFDI spreadsheets / FBDI file for book transfers for each tax book. A negative side effect is that one single asset will be created multiple times with different asset numbers in the source asset books and the destination CORP asset book as well as the destination Tax books.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!