Need to Create SLA Rules for Asset Impairment
Summary:
We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location
Content (please ensure you mask any confidential information):
We entered an account combination in Impairment Expense within Asset Category; however, I read in Doc ID: 2960622.1 that Cost Center and Location cannot be derived from this.
We are trying to accomplish:
Cost Center - needs to match the cost center we're using for depreciation expense
Natural Account - coming from Impairment Expense (asset category)
Location - needs to match location in depreciation expense
Is there another account rule/source within Manage Account Rules that we can use to achieve the above for Cost Center and Location?
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