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Fixed Assets How to have Different expense accounts?
Hi everyone,
We are planning to implement the FAM module, but we have a business case where we have have 1 asset account GL1000 for all furniture. But depending on which department the purchase is booked to (ie: Operating Exp dept OR Cost of Goods Sold dept), depreciation should hit the corresponding expense account.
Is this possible to configure in FAM while only using 1 Asset account?
Asset Type: Furniture
Asset Acct: 1000
A/D Acct: 1400
Expense Account: 6000 (OpEx Depts) OR 5000 (COGS Depts)
Thanks for your help!
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