Fixed Assets - EBS (MOSC)

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Copy Assets to Tax Book associated with different ledger than CORP book

edited Feb 12, 2018 4:03AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi All,

Requesting your assistance on the below scenario:-

1. CORP book pointing to STAT Ledger.

2. Associated Tax book pointing to GAAP ledger.

3. Do Initial/Periodic mass copy and update the asset cost($100) for an asset which doesn't meet the threshold and would be updated to $0.

4. What entries would be passed in GL for that?

Regards,

Aanchal

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