Fixed Assets - EBS (MOSC)

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Initial Mass Copy for Tax Books

edited Jun 23, 2016 5:03AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered

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

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