How To Determine Catchup Calculation Difference Between Corp Book Addition And Mass Copy In Tax (Doc ID 2018534.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

When adding an asset as a backdated addition and using the same depreciation method and life for this asset between the Corp and Tax books, why is the catchup amount .01 higher in the Corp book over the Tax book?
 

Solution

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