Accounting Entries on Reclass

Hi,

wanted to know the intended functionality on accouting entries when  an asset is reclassed into a group as a member. This is under the Energy UOP set up of Group.

When an asset is reclassed with reserve ,

there are 6 lines in fa_adjustments 

4 are as TRANSFER as source type code

2 are as ADJUSTMENT as source type code

The 2 related to ADJUSTMENT are due to the transfer of AD from the individual asset to the group asset and it is understandable that the reserve sits at the group level.

For the 4 rows which come as TRANSFER source type code , 2 rows each for ADJUSTMENT_TYPE COST and RESERVE are debited and credited.