EXPENSE ACCOUNT field in WEBADI layout

Hi,

When a Fixed Assets WebADI layout is set up, the EXPENSE ACCOUNT field is mandatory and cannot be removed.

We need to have the Expense account being derived from the asset category setup in the Mass additions form.

It makes sense from a business perspective as otherwise wrong depreciation accounts could be uploaded thru WebADI.

Can you confirm and notably confirm what happens if wrong expense accounts are uploaded ?  Are they overridden in the Mass additions form from the asset category setup ?

In addition it represents unnecessary additional workload to enter all those accounts in WebADI.

Please can you confirm asap the best approach as go-live is imminent ?