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Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)

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edited Aug 28, 2023 8:54PM in Assets 2 comments

Summary:

When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not populate.

Content (required):

When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not populate. I expect to see Depreciation Expense, Prorate Convention, Life, etc. from the category. The "Default depreciation expense combination" flag is checked on all categories.

Is this normal? Why would anyone use this if it's not shortening the work load?


Found this old ER:

"The spreadsheet does not have the validation to pull the expense account details to the spreadsheet.

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