Fixed Assets - EBS (MOSC)

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FA Book Question

edited Nov 16, 2009 6:54PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hello

My  11.5.10 client wants 1) the AP Fixed Assets invoice to post to one set of books in the GL called Modified Accrual and 2) the FA journal entries to post to a second set of books in the GL called Full Accrual.  They want this even though the Asset Clearing Account will not zero out in each set of books.

I believe that my invoices are not interfacing to FA because my FA corporate book is pointing to a different SOB than my AP SOB. 

Does that sound like standard functionality? 

Thanks,

Jean Ann

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