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| | | ---------------Original Message---------------
From: Roberta velez
Sent: Friday, July 15, 2011 2:43 PM
Subject: Tax Converstion & MACRS mid moth
I'm trying to set-up a group of assets using macrs std, mid month convention. I am currently on EnterpriseOne 8.97.1..1. I have tried the following:
Method-12
Int. Term-m
Compute Direction-i
Cost basis is $5,745,570.20
LTD Accum is $546,320.23 as of 12/31/10
When I processed Jan 2011 my adjustment was $17,409.08, but per my FAS system it should be $12,276.86.
I have tried every formula combinaton and need to know what I'm doing wrong.
Thanks,
Roberta |
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