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Periodic Mass Copy for Recently Capitalized Assets did not include source lines

edited Oct 5, 2026 8:48AM in Assets

Summary:

Currently we have one CIP asset that is created in corporate book and then capitalized in September, after that we did Periodic Mass Copy to tax book, the addition transaction for this asset is transferred to the Tax Book, but the source lines is not imported in tax book. We enabled Allow Source Lines in configuration, but keep in mind we do not allow CIP assets in the tax book. now we are having issue since there is no source lines, and source line transfers from corporate book can't be replicated in tax book (as there is no source lines)

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