Fixed Assets - EBS (MOSC)

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Tax Book Assets - Accumulated Depreciation Adjustments

edited Nov 5, 2018 10:13AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We have a hand full of assets that were acquired from another division.  We loaded the assets into our Corporate Book and did a Periodic Mass Copy into the Tax Book.  Three months later, we find the A/D in the tax book was incorrect from the start.  Any way to just go in and adjust it accordingly?  We are not worry about any general ledger hits because it is not linked.

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