Fixed Assets - EBS (MOSC)

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Periodic Mass Copy program - adjustments

edited Jul 30, 2014 4:09AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

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.

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