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How to Reconcile Tax Book Conversion

edited Aug 29, 2012 3:29AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓
I have run a tax book conversion that updates Life, method, cost, YTD Dep and Accum Dep.  I want to validate the conversion by comparing what is now in my tax book to the file I uploaded.  I can't find a single report that shows the correct Cost, YTD Dep, and Accum Depreciation.  Even though they look correct in the Asset workbench, all the reports still show the old values.  I suspect that this is because I have not run depreciation yet, but if I run depreciation, then YTD Dep and Accum Dep will be updated to include this periods depreciation. 

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