Periodic Mass Copy does not bring over Adjustments in previous Month
Hello
Example before I quote my question;
CORP BOOK:
FEB-16 ADJUSTMENT Cost=1000
JAN-16 ADJUSTMENT Cost=900
DEC-15 ADDITION Cost = 800
TAX BOOK in JAN-16:
JAN-16(transaction date) ADJUSTMENT Cost=900
DEC-15 ADDITION Cost = 800
We ran Depreciation for JAN 16
Same lines;
JAN-16 ADJUSTMENT Cost=900
DEC-15 ADDITION Cost = 800
After Periodic Mass Copy for FEB-16
Tax Book Shows:
FEB-16 ADJUSTMENT Cost=1000-------New Adjustments for FEB got copied over
DEC-15 ADDITION Cost = 900-------Adjustment for JAN did not come over as Adjustments but as Addition per transaction date = Date placed in Service(DPIS).
Q: I do not understand why the Adjustments did not come over for JAN and why it came over as an Addition for a transaction date of DPIS (Period entered is correct JAN-16)?