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AP --> FA --> Depreciation -- How to change the Accumulated Depreciation Account — Cloud Customer Connect
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AP --> FA --> Depreciation -- How to change the Accumulated Depreciation Account

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edited Jan 30, 2019 4:29PM in Assets 5 comments

Summary

Accumulated Depreciation Account defaults from Asset Category and how to change it without changing the Asset Category

Content

In AP on invoice lines, we can use any cost center for example (****)  but FA Accumulated Depreciation is defauls from category which is a constant cost center for example ( YYY). 

So the debits are hitting **** and credits are hitting YYY.  How can I make FA Accumulated Depreciation to hit ****.

I know SLA can be an option but looking for other options, Asset Allocations was an option in previous versions but not sure how to achieve in Cloud R12.

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