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after overriding the item expense account still asset clearing account is not picked correctly

in Project Management 1 comment

Summary:

Hi,

There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was overridden. But asset clearing account is still picking the old account.

Now in FA transaction is added and depreciation is done and accounting is done.

Can we override the accounting in FA ?

Also there are some supplier cost adjustment accounting with old account in Dec -24. If we override the account in supplier cost adjustment will it get hit to Dec-24 or Feb-25 the period which is open in GL.

REgards

Jayasree

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