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Fixed Assets - EBS (MOSC)

Retirements Journal - Unexpected account used in the Journal

May 25, 2013 5:07AM edited Apr 7, 2020 5:00AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

When looking at the journal generated by an Asset Retirement an unexpected account is Debited and Credited.

The Account in not Setup in the Book Controls and is not Setup in the Asset Category?

Is there any other form where accounts are setup to generate accounting for Retirements.

Any ideas?

Thanks,

cv

1

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