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Can a default department be set/designated for all Asset Records when created?

in Accounting / ERP 4 comments

We use the FAM asset proposal process to generate asset records. The account string on the asset payment request is coded to the home department/cost center which then is populated on the FA Record when generated. However, we want all depreciation to go to department 2000-Corporate Headquarters not the original home dept so we manually change the department on every single FA record.

Is there a way to automatically set a default department (2000) to be applied/override the home department when FA records are generated? Mapping? I've been told there is a way but found no information on how to set it up.

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