Assets Deferred Depreciation Expense
Hi all,
is it possible in FA R12 with SLA to generate Assets Deferred Depreciation Expense at asset level rather than book level in order to obtain multiple journal entry lines:
in example: allow balancing segment of asset expense account in the Assets Deferred Depreciation Expense.
If I have:
is it possible in FA R12 with SLA to generate Assets Deferred Depreciation Expense at asset level rather than book level in order to obtain multiple journal entry lines:
in example: allow balancing segment of asset expense account in the Assets Deferred Depreciation Expense.
If I have:
- Balancing segment of Accounting Key Flexfield = segment1
- Natural account of Accounting Key Flexfield = segment2
- asset A1 with difference between Corp book and Tax = +2 on the C2.681000 asset expense account
- asset A2 with difference between Corp book and Tax = +3 on the D3.682000 asset expense account
- Tax book Assets Deferred Depreciation Expense Account = A1.687100
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