Periodic Mass Copy program - adjustments
Hi,
I have question. Maybe someone has such a information about Periodic Mass Copy program...
I have 2 books defined. One is CORP book, and second is TAX one.
How makes that described below requirement will work correctly (I can not check it now, waiting for access...):
In January I added asset 'X'. It is in CORP book. I ran Mass Copy. For now it is in TAX book, too. The cost values are the same. I closed period for all books.
In February I made adjustment in asset 'X' in TAX book. We did not run Mass Copy. We close period.