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Fixed Assets - EBS (MOSC)

Periodic Mass Copy Error when cost is amortized only in TAX books

Jun 1, 2016 7:32AM edited Feb 7, 2017 1:35AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi ,

While amortizing an asset in CORPORATE books we have an option to restrict the same in TAX books at the Book Controls.

But by mass change or by some other means if we amortize an asset in TAX book how to restrict this amortization into STAT?

We recently did a Mass change on TAX books with amortization from 01-Jan-2016.

After this change any cost adjustments on STAT books which are expensed are not getting mass copied to TAX books and having the error as below:

You cannot expense an adjustment to an asset for which you have already Amortized an adjustment. Please Amortize this adjustment.

Tagged:

EBS_FA_Assets

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