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