Fixed Assets - EBS (MOSC)

MOSC Banner

What period should I use in Initial Mass Copy for Tax Book

edited Sep 29, 2009 2:17PM in Fixed Assets - EBS (MOSC) 1 commentAnswered
 I am creating a new tax book in the middle of my fiscal year (October).  The last fiscal year ended 12/31/08 and I have been running depreciation in the corporate books each month since then.  Do I need to do an initial mass copy with the beginning period of December 2008 and then do periodic mass copies for each month after that?  I read in the Oracle documentation that you have to do an initial mass copy on a fiscal year that has been closed. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center