FA Account Generator with Cost Center for P/L item
We got requirement FA Account Generator.
The client policy their all the P/L item (LOSS/GAIN) should go with Finance Cost Center. Only one cost Center using for all the FA transaction. Hence, in the book control we have gaining/loss and retired account how to assigned cost center for gain/loss account (P/L item), retirement item. Also,cost center should not go with balance sheet item (Asset cost and clearing account, Accumulative Depreciation account.
Please help
Thanks