Fixed Assets - EBS (MOSC)

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Added Tax books to exisiting Corp Books

edited Apr 24, 2015 3:29PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Our corp books are in system since 2009 recently added Tax books in FEB-2014.When we ran periodic mass copy copied all assets to tax books and depreciation  has been calculated since date place in service of corp books (2009) and we can see full amount of depreciation has been tracked in the period depreciation, if we transfer that to GL (secondary books) it might have huge impact on figures of the period, in this situation how to handle situation. Do we need to reverse the entries in GL?? if yes Depreciation for the month will also get reversed. What is

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