You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to Create SLA Rules for Asset Impairment

Accepted answer
23
Views
1
Comments
edited Apr 19, 2024 10:17AM in Assets 1 comment

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!