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ReportDo I need to post Tax Book assets for them to appear on the Register or Subledger Reports?
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Do I need to post Tax Book assets for them to appear on the Register or Subledger Reports?
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While you can have many 'Books' defined in the Fixed Assets module, only one of those books interfaces with the general ledger. You identify the company book in the Fixed Assets Company Setup window. The books that merely compute tax depreciation never book to the general ledger. In order to get the depreciation information to post to the GL, you need to run through the GL Posting routine in Fixed Assets.
Kind regards,
Leslie
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