Fixed Assets - EBS (MOSC)

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opening balance reserve overridden

edited May 12, 2013 9:38AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered
Hello Friends
I am testing out ABC NEW TAX book, I have done all update to opening balance in live and that transferred to conversion database, I tested out the first depreciation run and noted that opening balance reserve as maintained was again been overridden.when we first run the depreciation in conversion database

Please help.

Thanks
Mac

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