Correcting differences between asset Corp books and AMT or ACE tax books
We have assets in the Oracle Asset system that have been depreciating for years. While auditing the Corp, Federal, AMT, and ACE books, some differences in asset current cost were found. These differences are really between the current cost on the Corp book and the current cost on the AMT and/or ACE tax books. Is there as easy to update the current cost value on the ACE and AMT books without updating the values programmatically? Would ADI be an option?
Thanks,
Nicole
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