Asset impairment accounting issue

Summary:

Hello,

We have defined the asset impairment expense and reserve accounts. The code combination is the same as asset depreciation expense (except the Natural account segment). We are able to process the impairment successfully. However while accounting the impairment, the system blocks the entry due to Cross Validation Rule which restricts the use of default cost center. We have not used the default cost center code at asset category impairment expense and reserve account.

While processing the asset impairment, there is no input option for accounting code combination.

Can anyone help here?

Thanks

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