Depreciation Projection - Corporate versus Tax books
Hi All,
Our business users typically run a depreciation projection for our Corporate book 72 months into the future. Our tax department recently tried to do the same on their Tax book, but the process fails. In testing, we have found that our Corporate book only relies on the Depreciation Calendar we've configured, while our Tax book is relying on both our defined Depreciation Calendar and Prorate Calendar, and our Prorate Calendar is not defined as far into the future as the Depreciation Calendar.
Why would the two books behave in this manner? Is there a profile configuration we have to change to ignore the Prorate Calendar when running a Depreciation Projection?
Our business users typically run a depreciation projection for our Corporate book 72 months into the future. Our tax department recently tried to do the same on their Tax book, but the process fails. In testing, we have found that our Corporate book only relies on the Depreciation Calendar we've configured, while our Tax book is relying on both our defined Depreciation Calendar and Prorate Calendar, and our Prorate Calendar is not defined as far into the future as the Depreciation Calendar.
Why would the two books behave in this manner? Is there a profile configuration we have to change to ignore the Prorate Calendar when running a Depreciation Projection?
0