adjustment from PPM to asset getting accounting error
Summary:
Adjustments (addition of cost) from PPM to existing assets in FA are going into accounting error as accounting process is unable to derive cost clearing natural account based on SLA rules.
Content (please ensure you mask any confidential information):
We are transferring costs from PPM to FA and these lines are 'added' to existing assets in FA, increasing the cost of the asset. These transactions are coming in FA as Transaction Type = Adjustment.
When running the accounting process for Process Category 'Adjustment', we are running into accounting error bcoz cost clearing natural account is not fetched in the account string. We tried using the seeded 'Category Cost Clearing Account Segment' rule as well as our custom rule created by mapping asset categories with cost clearing natural account segment but none of them are working.