How to know the Asset and Accum Accounts for an Asset Book with Mult LE's
Summary:
How to know the Asset and Accum Accounts for an Asset Book with Mult LE's
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How to know the Asset and Accum Accounts for an Asset Book with Mult LE's
We have 2 asset books and each one has multiple legal entities.
In the Setup and Maintenance area, in the category setups for these books, in the accounting rules section, we have defined the accounts for Asset costing, asset clearing, etc,
These accounts are defined for one single company in our asset book.
But we have more than one company in our book.
Believe we have SLA that will change the company code number on the account charge to the actual company number needed for the fixed assets accounting entry based on the legal entity.
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