Fixed Assets - EBS (MOSC)

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2012 Corporate Book Retirements did not Copy to the Tax Books during the Periodic Mass Copy since 20

edited Mar 22, 2013 4:45AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Need to Retire assets on the Tax Books in Mass volume due to the following circumstances.

Period 12 -12 and Perio13-12 Corp Book contained Retirements

Period 12-12 Tax  Book closed

Periodic Mass Copy was run for Period 1 and Corp Retirements from P12 and P13 of 2012 failed.

Would like to retire a large number of assets in the tax Books only. Any ideas on how this can be done other than manually on the front end?

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