Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserve
Summary:
Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate different amount for each depreciation expense account. After testing we found that system will generate the different accounts for clearing, cost, and depreciation reserve as well. Requirement is to generate accounting entry with only one clearing account, cost account, dep reserve account, 3 depreciation expense account.
After testing with a distribution set with 3 different depreciation expense accounts with different primary balancing segment value, these entries were created during addition
The requirement is to create only one cost, clearing, depreciation reserve account, and three depreciation expense account.