Fixed Assets - EBS (MOSC)

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FA Account Generator setting

edited Apr 13, 2013 7:53PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
In Fixed Assets when we retire an asset, we would like for the system to use the segments of the account string from the distributution line and not the default account on the book for the gain/loss and proceeds accounts.  We changed the FA Account Generator setting from Generate Default Account to Generate Distribution Detail Account.  When we ran create accounting the journal entry report still shows it pulling the segments from the Book default account and not the distribution line.  Are we missing another settng somewhere? 

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