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25Hi All - hoping to find someone that can help me here. I've hit a wall.
I am attempting to reconcile our tax depreciation information in GP with that of our tax prep people, so that we can make use of GP for reporting tax depreciation in the future. The initial problem was that all of the tax depreciation tables (excluding our GL Book) were incorrect. These tables have since been deleted, and now I am attempting to re-import these tax books. The problem here is that this information includes special depreciation, 179 cost adjustments and misc. cost adjustments, which triggers the recalc screen.
Initially I thought that I could use the import feature to import the basic depreciation information, and then use a macro to enter the 179 and misc. cost adjustments. Unfortunately when I attempted that GP will not record the macro. Next, I tried using integration manager, which is giving me an error regarding different cost bases and not supporting depreciation recalc.
Aside from entering all of the tax information manually for the three different depreciation books, I’m at a loss for what to do next. Any input would be greatly appreciated.
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