Initial Mass Copy (FAIMCP) Produces Incorrect YTD and Reserve Depreciation in Tax Book
Last updated on FEBRUARY 05, 2018
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
The YTD and reserve amounts in the tax book show 0.00 amounts after having run the initial mass copy from the corporate book (with existing YTD and reserves) to a new tax book.
Expected: the tax book to reflect the YTD as reserve amounts as well.
What does work: The Tax Reserve Ledger report does report YTD and reserve amounts.
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