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How to override Proceeds of Sale Clearing class accounts for Fixed asset retirement?



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I am trying to override the default account that is setup on asset book level for Proceeds of Sale Clearing to derive based on asset category.

  • created a mapping set with accounting combination by category
  • created an account rule and linked it with the mapping set
  • associated the account rule with the corresponding line on Subledger journal entry rule set for Retirement event
  • activated the Journal entry rule set manually
  • re-run create accounting in draft - the account/combination still comes from the asset book and not from the SLA rule

Does anyone have any input on that? is there a step I am missing? (mapping set and account rule are also active)

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