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  • Mass Copy Transaction

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    Arun Everthunder
    6 views3 pages
    The document discusses a mass copy transaction where the depreciation method and life changed in the corporate book but not the tax book, causing the mass copy to go into warning. It recommends performing a manual entry in the tax book with the correct depreciation details and retesting. It also discusses changing the depreciation method and life manually in the tax book with a reference number and closing the period after making a manual entry for an asset transaction.

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    Mass copy Transaction

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    The document discusses a mass copy transaction where the depreciation method and life changed in the corporate book but not the tax book, causing the mass copy to go into warning. It recommends performing a manual entry in the tax book with the correct depreciation details and retesting. It also discusses changing the depreciation method and life manually in the tax book with a reference number and closing the period after making a manual entry for an asset transaction.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Mass Copy Transaction

    Uploaded by

    Arun Everthunder
    The document discusses a mass copy transaction where the depreciation method and life changed in the corporate book but not the tax book, causing the mass copy to go into warning. It recommends performing a manual entry in the tax book with the correct depreciation details and retesting. It also discusses changing the depreciation method and life manually in the tax book with a reference number and closing the period after making a manual entry for an asset transaction.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Mass Copy Transaction

    Scenario-1
    Depreciation Method and Life has changed in corporate book but it is unchanged in tax book.
    Due to this Mass copy has went in Warning,
    Perform Manual entry in tax book and retest.-------Asset Number NE0024601

    Different Depreciation method and Life has attached in corporate book and tax book.

    Changed manually with reference number 88560195

    Same way query the transaction of Asset and try manual entry and close period.

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