Fixed Assets - EBS (MOSC)

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Code Combinations for Tax Books

edited Dec 7, 2011 3:36PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Due to the nature of our business, we disable certain code combinations for specific cost centers.  Each period when we close our FA books we need to have these disabled code combinations enabled in the GL module so that we can process the Create Accounting for our Tax books even though we do not post our Tax books journal entries to the GL.  This process has become very time consuming during our close procedures. 

Is there anyone else that has this situation and is there something that we can do so that we do not have to disable and enable code combinations each period??

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