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Hi All,

 

I have uploaded Assets and they have been depreciated using Tax Type “Book”.  however now the client would like to calculate “Tax” (i.e. no posting) as well.  I don’t seem to be able to add another Book in the Balance section against the Asset.  

 

How do I add this please?

 

Regards,

Laura

Hi @lauracastagna 

Add the Book to the Fixed asset class to which the asset you are trying to modify belongs to. One can select the Books on Fixed asset entry screen > Balance tab, if they are added on Fixed asset class >Depreciation tab first.

 

Hope this helps,

Regards,


Hi @vkumar,

I am unable to create more than one year for Periods in the “Book Calendar Setup”.  When I save and select another year and create the periods it removes the previous periods created.

 

 


Hi @lauracastagna

To generate Book calendar period (years and period), use ‘Generate book calendar’ screen.

Hope this helps,

Regards,

 


Thanks @vkumar 


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