Fixed Assets - EBS (MOSC)

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Tax Book Conversion

edited Feb 19, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

We have a requirement wherein need to do conversion for Assets in Corporate Book as well as in Tax book.

Fiscal Year is for Jan-Dec

We need to do Corporate Book conversion in May,2014 open period whereas, for Tax books we need data in Dec,2013 open period.

I tried the option to test if both Corporate and Tax books with 1st open period as Nov 2013 and closed Dec, Jan, Feb, Mar & Apr,14 for Corporate Book and Nov 13 for Tax books. Done some sample conversion in May,14 in Corporate book with assets having DPIS ranging between Apr13 to Apr 14. And then ran Initial Mass Copy in Tax books for period Dec-13. Nothing got copied over.

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