Reclassification of cost objects

Summary:

We request your support for the following difficulty that is arising when buying an asset from a Purchase Order is allocated more than one object of cost to make the capitalization. Therefore, a reclassification is being generated to be able to allocate the cost of the actual account in each of the distributed assets.

From the assets module the consecutive at this moment is automatic, which are 11 digits that are generated already when the Purchase Order exists and up to this point it is fine. It is required to add a letter at the end in cases where the asset has a distribution in more than one cost object.