Tracing asset adjustments back to source line transactions
We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects module and via the Asset Line Grouping process are flowed to FA and imported as source lines. Once these source lines are processed as adjustment costs on the asset, it seems like most if not all supporting detail of what makes up those adjustment costs is lost. I understand this process is not standard but was wondering if anyone else has implemented a similar scenario.
Are there any back end links from the