FA transactions generating Accounting in GL for wrong Periods in tax Book.

Hi Team,

I have 2 Book Structure:

Primary ledger: Corporate Book

Depreciation Calender is "Monthly".

First Period is "Jun-16"

Secondary ledger: Tax Book

Depreciation Calender is "Yearly".

First Period is "Dec-16"

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When I run Create Accounting in tax Books after intial mass Copy and Running Deprecciation. The Journals are generated in April and June 16 as per the DPIS for the Assets.

Instead of generating it in Dec-2016.

Please advise.

Regards,

Sujit