Fixed Assets - EBS (MOSC)

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Fixed Assets Tax Book closing

edited Apr 23, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

In Fixed Asset - Have multiple books, one for depreciation and several tax books.  For the annual close ledger type AA is okay to follow the closing cycle; however the tax books, due to extensions and such often require restatment after the year end close.  How can this be done without opening up a closed period?

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