Can Assets Be Added With YTD Depreciation and Accumulated Depreciation Directly In Secondary Currency In Tax Book? (Doc ID 2739930.1)

Last updated on DECEMBER 20, 2023

Applies to:

Goal

You are adding assets directly in the tax book using the File-Based Data Import (FBDI) Mass Additions template and adding the exchange rates in the MC_MASS_RATES sheet.

You need to add the assets directly in the tax book in the secondary currency (without system conversion or without giving the exchange rates) with
legacy Year-to-Date (YTD) Depreciation and Accumulated Depreciation.  You do not want the system to convert the amounts using the exchange rate as they may differ
from the legacy amounts.

Solution

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