Asset Transfer - Accounting at the time of Asset transfer between different location

 Hi All,

           How to stop accounting of asset transfers while asset is transfering  from one location to another location and there is no change in Expense a/c.

           As per intended behaviour it will created if transfer the any one of the following changed at in Asset Assignment window.

         1) Employee

          2) Expense Account

         3) Location.

          It is mandatory that we have to assign Expense a/c and Location.

         We are just changing the location of the asset and same expese a/c we are assigning. So it is generating below entry as normal

          Accumulated Dep a/c Dr

              To Asset Cost a/c