Fixed Assets - EBS (MOSC)

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Tax Book Depreciation on Conversion

edited Mar 4, 2011 1:48AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

 Hi

 Hi

I'm having some challenges getting the required depreciation results for our Tax Book on conversion from the legacy system. Scenario is:

Corporate Book

- Mid Year conversion, eg FEB 2011 (July to June fiscal year) Mid Year conversion, eg FEB 2011 (July to June fiscal year) - Depreciation Reserve and YTD Deprec to be loaded based on values from legacy system at end of JAN-2011. Depreciation Reserve and YTD Deprec to be loaded based on values from legacy system at end of JAN-2011. - Depreciation Methods are predominantly Straight Line Depreciation Methods are predominantly Straight Line

Tax Book

- Naturally, must follow Corp book with the conversion period.

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