Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?
Summary:
We are trying to create SLA Supporting Reference for journals created by Fixed Assets and Receipt Accounting in order to create Clearing Accounts Reconciliation:
Receipt Accounting (Asset Received):
Dr: Asset Clearing (Supporting Reference: PO Number)
Cr: FA Accrual
Post Mass Addition (Asset in Fixed Asset):
Dr: Asset Cost
Cr: Asset Clearing (Supporting Reference: PO Number)
The problem:
Fixed Asset takes all the Assets that been posted and sum it into one line.
Is there any setup that we can change in order for the journal to be splited to one line per asset?
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