FA query

Hi,

Users want to do an adjustment in the Asset corporate book only.   They do not want this to be transferred to the tax book.   There is a standard job that copies everything from corporate asset book to the tax book.   When other assets are added they will want this job run and it will pick up everything including the adjustments.

We have been looking to see if there is a way to do this but have not found a method of restricting asset adjustment to just the corporate asset book

Can you help on this? is there any setup to restrict the flow from corporate to tax book in case of adjustment.