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How to capture account combination based on source

in Assets 1 comment

Summary:

Hi,

We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source.

We notice the Payables Code Combination Identifier source is able to correctly use the right combination for Payables sourced assets, however Projects sourced assets it is not.

Which combination identifier should be used so we can capture the correct combination when the asset is in mass additions? We ideally would like to use the combination that is shown in the attachment "Clearing Code" from the source details.

Thanks,
Gautam

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