Error in Mass Addition Copy from CORP book to TAX book
Running the Mass addtiion copy from CORP book to TAX book were completed warning, upon verification in the output the error exist as " Cannot copy a REINSTATEMENT to a non-retired asset."
Background:
The asset was retired in TAX Book in MAR-12 period while in CORP Book it was retired on OCT-13, reinstatement on NOV-13, retired again on DEC-13. Error encounteed during month end closing on NOV-13 Period.
Regards,
Manny