Fixed Assets - EBS (MOSC)

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Error when trying to make Tax Reserve Adjustments

edited Nov 29, 2012 5:16AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
We are on release 11.5.10.2.  I have a user who needs to adjust the accumulated depreciation for certain assets in our AMT and Federal tax books for 2010 & 2011.  He was able to adjust the AMT amounts via the Tax Workbench, and he can adjust 2010 for the Federal books, but when he tries to adjust 2011 for Federal he gets the following error:  "APP-OFA-47858: You did not depreciate assets during this fiscal year.  Please perform your depreciation adjustment in a later fiscal year."  Is there any way around this?

Thanks.

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