Fixed Assets - EBS (MOSC)

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WIP Account

edited Jan 13, 2010 6:15AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered
Once we create GL entries from the corporate book if there is any adjustment in the existing asset the system credits the WIP account for that amount and debits the asset account.

Now I have created a tax book and when I am interfacing the tax book to the GL I am not getting that line crediting WIP account. That means my GL will be wrong as the amount will be still showing in WIP account as well as asset cost.

Is there any setup that I might have missed?

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