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Asset Cost and Cost Clearing account defaulting from Asset Book

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in Assets 5 comments



We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the create accounting, it results in an error. The error is that the asset cost and cost clearing accounts violate a CVR but for both of them, we are using a completely different account combination while we loaded which wouldnt trigger any CVR warning. Here, for both these accounts, the natural account segment is getting defaulted from asset book and not taking the value we pass through the Mass Additions Import Template.

We do not have any custom SLAs setup. Can anyone please help with why the system is behaving as such and how to find a fix for this.

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