Possible to use a Tax Book as a 2nd Corporate Book?

 Hi-

Our company, for tracking & legal purposes, created two G/L Sets of Books for one acquired location/country.  Company 82 represents the Statutory G/L balances & activity, including the fixed asset balances.  Company 83 represent Purchase price adjustments...and a monthly adjustment to record the difference between the Statutory and GAAP depreciation methods.  On a consolidated basis, their combined balance properly shows the correct GAAP Fixed Asset, Accum Deprn balances, and Depreciation expense.

We're now starting the implementation of Oracle assets at this location.  The challenge is to 'feed', to the extent possible, the correct values to the Co82 & Co83 balance sheets.