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

Create Accounting for Fixed Asset "Addition" create sum of journals, can i split it?

edited Dec 27, 2024 9:13PM in Assets 1 comment

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?

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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