Fixed Assets - EBS (MOSC)

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ACE Book Conversion

edited Oct 19, 2015 10:01AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi

We are implementing Fixed Assets, My client is having 1 Corporate Book and 4 associated Tax Book i.e., Federal, State, AMT and ACE. I have a question in the conversion for ACE Books. Do I need to use ACE conversion tables for ACE Book or should I populate them with FA_Tax_Interface Table. As per IRS only assets placed in service till 1993 come under ACE rules, but my client is also having assets placed in service after 1994 they are using the depreciation methods assigned in AMT Books for ACE Books. Can anyone let me know which is the best

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