Applying Book Defaults

You can apply the defaults from the Tax Book into the State, AMT, and ACE books and from the Internal book into the user-defined books by using the Apply Book Defaults feature. You will want to use the Apply Book Defaults function if you change an entry in the Tax book that you want to affect the other books.

To apply book defaults
  1. Display the asset in Asset Detail.
  2. Select Asset/Apply Book Defaults from the menu bar.

The system displays a confirmation message.

  1. Select Yes to re-apply the defaults.

Note: If you want to apply defaults only in certain books, you can close books in the Edit Company window. The Apply Book Defaults feature will reset defaults only in the open books.