Change subledger accounting method in FA
I want that the expense account code combination in the Assignments window of the asset workbench/Prepare mass additions form come with the cost center.
I did the following steps:
1. I create a new Account Derivation Rules. I made a copy from FA_EXPENSE_ACCT_COST_CTR_SEG.
In the Priorities zone of the form assigned to the Value Type "Source" and the Value was "Expense Account Code Combination Identifier" for the Segment Cost Center Segment.
2. In the Journal Line Definitions I made a copy from Event Class Additions and I assigned the new account derivation rules that create in the step 1. In the tab Account Derivation Rule add in Segment, Cost Center, and in the rule name, I assigned the name of the account derivation rules created in the step 1.