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Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing account

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in Assets 4 comments


Is there any other financial or system impact when recording cost and in cost and payable cost columns both

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In order to override the clearing account using the ADFDI sheet, we have inserted the cost of the asset in both cost and payables cost columns. So as the final result when capitalization the system will take the clearing account we have entered in the sheet rather than getting it (defaulting) from the category level.

Is there any other financial or accounting impact while doing this?

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