Issue is Asset Cost Chart of Accounts
Hi Experts,
We would like to know the following things.
While migrating the assets, lets us say, For Land Cost(10000$) we have mentioned 01-10-100-16000-0000-0000 as asset cost.But as per our old data the same 10000$ has been spread across different account combinations
Like
01-40-100-16000-0000-0000---2000$
01-40-101-16000-0000-0000----2000$
01-41-100-16000-0000-0000----6000$
FYI, we are not willing to do any SLA customization. and we would like to know what the better option in this scenario.
Like reversing the old asset accounts with the new accounts? or etc?
While migrating the assets, lets us say, For Land Cost(10000$) we have mentioned 01-10-100-16000-0000-0000 as asset cost.But as per our old data the same 10000$ has been spread across different account combinations
Like
01-40-100-16000-0000-0000---2000$
01-40-101-16000-0000-0000----2000$
01-41-100-16000-0000-0000----6000$
FYI, we are not willing to do any SLA customization. and we would like to know what the better option in this scenario.
Like reversing the old asset accounts with the new accounts? or etc?
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