Wrong Account in Accumulated Depreciation
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 |
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2 | Expense | 02-512-301-51522-13000-00-00-02 | LKR |
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There should be 00009 instead of red highlighted sub account like this code combination 02-000-000-31171-00009-00-00-02