Fixed Assets - EBS (MOSC)

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CIP Account and Account Generator Defaults

edited May 28, 2013 7:22AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi,

I posted and created accounting for a CIP AP Addition and the account that was debited was 11.105500.DAP.107.000

The CIP Asset account setup in the Asset Category is 11.105500.-.-.000 I was expecting that the whole combination account setup for the Asset Category in the CIP Account field will be used but I see that DAP.107.000 was taken from the Account Generator Defaults combination account 11.681120.DAP.107.000.- setup in the Book Controls.

Why the system does that? Will always be the intended behaviour or does this for a specific issue with the account setup at Asset Category level?

Thanks,

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