Asset Lifecycle Management - PSFT (MOSC)

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Creating depreciation Accounting entries based on book code for multiple GAAP's

edited Oct 21, 2018 5:00AM in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered
Hi All,

We are trying to use the Book code chartfield to identify Corporate and Statutory transactions.

We plan to create two asset books one for Corporate and one for Statutory reporting. We want the depreciation entries for Corporate book to have the Book code of (C) and the depreciation entries for other Statutory book to have the book code of (L).

How can we handle this?

Thank You.

Regards,

Murugan

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