Depreciation Account is defaulting value from the Asset Book
SummaryDepreciation Account is defaulting value from the Asset Book
We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring asset item from procurement for BU2, and the item has asset category assigned to it, after converting that to Asset module by Mass addition, the depreciation account is getting populated with the default of value of BU1 (as the corporate book defined at BU1 level ) in the company segment user need to manually then change to BU2 value, which is causing a lot of issue.
The clearing account is getting generated corrected to the BU2 though from the procurement side BU after mass addition.