After I transfer a plan from DC/DOS to DC/WIN, I get slightly different End Balances and Gain/Loss Allocations. What should be done to make these the same in both systems?
Slight differences may occur between the DC/DOS and the DC/WIN systems due to how these systems calculate the gain/loss allocation. We recommend that you go back to the DC/DOS system and update the plan after the work is completed for the prior period. Once the plan has been updated in DC/DOS, transfer the plan to DC/Win. The beginning balances should be the same in both systems.
|
For more information about this or any other Knowledge Base
Article, please contact
[email protected] |
|
|
|