Hey Guys,
As we are getting ready to file our company's taxes for 2009, we realized that some of the values are off by a long way. The asset has a value in AS92 for 2010. We want to go and change year 2009's tax values without opening the G/L.
I changed my transfer date to 2009 which changed the last closed year in OAAR to 2009. I went to AS92 and changed the tax values for 2009 and then changed the transfer date back to current year. Now when I run an asset history sheet for 2009 my values are correct. Values for 2010 are not affected. Thiw