Fixed Assets - EBS (MOSC)

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Having a different asset expense account between FA CORP and TAX Book

edited Apr 24, 2017 12:17PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hello there,

Can we have a different asset expense account in FA CORP and STAT Book?

At the moment as the expense account are at the assignment level when we update the expense account in the CORP book it is getting reflected in the STAT book immediately. However our requirement is to have a different expense account in CORP and STAT book due to recent acquisition? Please let me know how we can achieve this.

Thanks

Jayakumar

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