Fixed Assets - EBS (MOSC)

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Wrong Account in Accumulated Depreciation

edited Apr 8, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Dear All

We use fa_addition_pub.do_addition to load assets in FA. But when we run Create Accounting for Assets then output showed depreciation expense and accumulated amounts correctly calculated but as far as classification is concerned the entry did not contain sub account attached to accumulated depreciation.

Line

Accounting Class

Account

Entered

Accounted

Currency

Debit

Credit

Debit

Credit

1

Asset

02-000-000-31171-00000-00-00-02

LKR

  1. 85.42

  1. 85.42

2

Expense

02-512-301-51522-13000-00-00-02

LKR

  1. 85.42

  1. 85.42

There should be 00009 instead of red highlighted sub account like this code combination 02-000-000-31171-00009-00-00-02

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