Fixed Assets - EBS (MOSC)

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Closed Tax Book for 2009

edited Mar 16, 2010 10:07AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
 We have a big issue with our Federal Tax book at my company.
We closed the book for year 2009 without taking bonus depreciation for about 20,000 assets.
We also noticed about 7000 assets didn't mass copy from Corp Book to the tax books during the year.

Does oracle have data fix scripts to undo Dec-09 depreciation and close in the tax book?
We don't post journal entries from our TAX book and our Corp book is good.

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