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