You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Assets Subledger Accounting Rules to use different GL accounts for Prior Year transactions

Accepted answer
in Assets 2 comments


Content (required):

We have a business requirement to Dr. and Cr. different GL accounts during Assets Additions for Project assets placed in service in "Year 2" where the original source transactions (eg, AP invoice, OTL timecard) was accounted in "Year 1", ie the prior fiscal year.

Is it possible to configure Assets SLA rules to check what year the source transaction was in, and use different GL accounts in those scenarios?



Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!