Initial Mass Copy for Tax Books
Hi All,
Please share your thoughts on the below -
We are in process of implementing tax books as of JAN 2016
The open period in the tax books in JAN-16
I ran initial mass copy and a few assets did not copy over to the tax books as noted below
(1) There were some assets that were retired as of 1/1/ 2016 in Corp Books (JAN-16 period). These assets did not copy over
We reinstated them from the latest open period in Corp books (APR-16) and ran initial mass copy again, but they still did not copy over to the tax books
Please advise on how I can get them to copy to the tax books