Fixed Assets - EBS (MOSC)

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Initial Mass Copy - Incorrect YTD Dep calculation in JAN Period

in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi Experts,


I am facing following issue when setting up new FA TAX Book:


FA Corp Book current period - Oct'21

New FA Tax Book First Open Period - Jan'21

Initial Mass Copy from Corp to TAX - Asset for which DPIS is APRIL'20:

Expected Result of Initial Mass Copy as of January 1st 2021 (first ever opened period for FA Tax Book):

Dep Reserve = Accumulated Dep from 2020

YTD Dep = 0 - as this is new Fiscal Year, and very first Depreciation Run for Tax Book, for Jan'21 is yet to be posted

Actual Result of Initial Mass Copy as of January 1st 2021 (first ever opened period for FA Tax Book):

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