Link between the summarized GL entry and the Assets after running R12855 with summarizing transactio
Hi,
I run R12855 with summarizing transactions option to yes. (Process/Summarize transactions = 1) for two assets having the sames depreciationn expense account and the same accumulated depreciation account.
As excepted, i get one GL entry (and not two). The asset number is not default in the gl entry : it's normal.
But now, i want to make a link between this GL entry and the 2 assets. Is it possible ?
Thanks in advance.
Regards.
I run R12855 with summarizing transactions option to yes. (Process/Summarize transactions = 1) for two assets having the sames depreciationn expense account and the same accumulated depreciation account.
As excepted, i get one GL entry (and not two). The asset number is not default in the gl entry : it's normal.
But now, i want to make a link between this GL entry and the 2 assets. Is it possible ?
Thanks in advance.
Regards.
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