Financial - JDE1 (MOSC)

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Asset Split not updating cost account in secondary ledger

edited Oct 28, 2014 5:49PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear Community,

We are using two ledgers in Fixed assets module, AA and ML. AA is the main ledger and ML is for another GAAP reporting purpose. We have general ledger transactions for AA only. ML will only have Fixed asset balances. Screen shots of the AA and ML ledger set ups have also been attached.

                        

Issue is, whenever we are splitting any asset, the system is splitting asset cost and accumulated depreciation correctly for AA ledger, but for ML ledger it is only splitting asset accumulated depreciation not asset cost. The same has been posted by us in Fixed asset module also.

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