How to setup ...6004.. as the value for the Depreciation Expense - Asset Categories Setup
I want to setup the value ...6004.. for the Depreciation Expense Account and Bonus Expense Account when definiing an Asset Category in FA.
There are existing categories setup with this format but the system is now allowing me to setup this value when setting up a new Category.
What can it be the reason? Is there any profile that needs to be setup to allow this? Please find attached screenshot.
Regards,
cv