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Fixed Assets - EBS (MOSC)

Account Coding for Gain/Loss Transactions

Jun 16, 2015 2:24PM edited Jul 16, 2015 3:38PM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

Hi All

We have defined the Gain/ Loss account as 490200 in the Book Controls> Natural Accounts Tab

The Account Generator Default defined on the same Natural Accounts Tab is 100-129800-000-000-00-000-00000000000-00

When the Gain Loss journals get created they have the coding as 100-490200-000-000-00-000-00000000000-00.

What are my options to configure the system to generate a different coding for gain/loss transactions ?

The coding we are looking to generate is 100-490200-900-996-00-000-00000000000-00

Presently we are doing a reclass entry in GL to move the balances to the required coding

2

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