Fixed Asset Tax Book Adjustment
I have loaded newly aquired assets from an acquisition into the Corp books at NBV and purchase date. I need to adjust the Tax and AMT books, loading historical data, dates and accumulated depreciation. I have tried loading in the tax book interface table, but I do not know how/where the accum depreciation is loaded so that it doesn't generate the depreciation in the current year. I loaded cost, date in service, depr method, life, original cost, orig depr start date and ytd depr. Every asset tested is booking catchup normal depr for Nov and total ytd depr for Dec.
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