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We have a situation where the corporate books use revalued cost (assets belonged to an acquisition w

edited Jun 28, 2018 12:47PM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

We have a situation where the corporate books use revalued
cost (assets belonged to an acquisition which were revalued) and the tax books
have to use the original cost of the asset (Cost of acquisition). Has anyone
come across such a case (I would assume it is common). We intend to use Web ADI
for conversion.

From my understanding on metal ink there is no separate Web
ADI upload for the tax books. We have to use the Mass copy functionality. And
we would not want to use it as the depreciable cost is different for Corporate
and Tax books.

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