Fixed Assets - EBS (MOSC)

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Retirement for tax book

edited Feb 1, 2012 7:47PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hi,We have the corporate book with and Apr-March calendar and tax book with Jan-Dec calendar.
We retired around 2000 assets in corp book in JAN'12 period but with retirement date as 31-Dec-11. Now when we run periodic mass copy, we are unable to copy these retirements to the Tax book as it gives error that transaction belongs to prior fiscal year.
Can we record these retirements manually Tax book directly? OR should we reinstate the assets in corp book and then change the retirement date to Jan'12 and then copy over to tax book?
Any advice is appreciated.
Thanks & Regds,

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