eAM work order capitalization integration with FA
Hi All
I am trying to complete the Enterprise Asset Management process of work order capitalization without sucess.
eAM creates a row in mass_additions. I can manage to post the mass addition which results in:
- Debit Asset Cost account
- Credit Asset Clearing account (specified in eAM)
However I cannot get the following transactions to be created
- Debit Asset Clearing Account
- Credit Maintenance Expense Accounts
According to the eAM manual the following should occur:
Capitalized maintenance costs are credited to their associated maintenance expense accounts, while the Offset
Account (Asset Clearing Account) is debited by the same amount within Fixed Assets.
I am trying to complete the Enterprise Asset Management process of work order capitalization without sucess.
eAM creates a row in mass_additions. I can manage to post the mass addition which results in:
- Debit Asset Cost account
- Credit Asset Clearing account (specified in eAM)
However I cannot get the following transactions to be created
- Debit Asset Clearing Account
- Credit Maintenance Expense Accounts
According to the eAM manual the following should occur:
Capitalized maintenance costs are credited to their associated maintenance expense accounts, while the Offset
Account (Asset Clearing Account) is debited by the same amount within Fixed Assets.
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