Fixed Assets - EBS (MOSC)

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Difference in Reserve in Corp Book and Tax Book Corrections

edited Apr 14, 2018 5:01AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi

We have an existing setup in Book Controls as=

Corp Book  Prorate Calendar is Monthwise

TaxBook Prorate Calendar is Daywise

Due to this the Migrated Assets as well as New assets Depreciaion Reserve does not match with each other.

We have used the Unplanned Depreciaion to adjust the Difference in Tax Books.

What should be the long term solution for this so that Dep Reserve is matching for both books (business Requirement) ?

Any  option to change the calendar in Corp Book/Tax Book?

Rgds

Ramesh

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