Dynamic insertion for cost centre values in FA Account generator
We have following requirement in the FA module.
1. Profit and cost centre Natural account values should have cost centre segment values i.e other than zero values "0000" (Zero values are the default value for business)
2. Balance sheet account values should have default cost centre values i.e 0000
3. At the time of asset capitalisation user able to give department values for expense account only, but at the time of retirement , Accoun is generating with default cost centre values based on Account generator not from the expense account cost centre values. Wanted to capture the department values based on the expense account department values.