Reclassification between minor categories are not generate correct accounting entreis
Hi,
We have defined a category structure as follows.
Major - Asset Type (Furniture & fittings.Motor vehicle .... etc)
Minor - Asset sub types ( Chairs,tables,Cars ....etc)
Minor - Division
Once we do a reclassification between minor categories accounting are not generated as per our expected behavior.
For ex: we have changed the category as below.
From ------Furniture fittings:Chairs:Division 01
To ---------Furniture fittings:Chairs:Division 02
We have assigned separate accounts to above two categories such as asset cost account,accumulated depreciation account ...etc
Please let us know how we can resolve this issue.