Fixed Assets - EBS (MOSC)

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FA SLA Rule modification for Retirement Gain or Loss

edited Jan 11, 2017 9:56AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

Hi,

We have a requirement wherein our business users want a specific account "810258" to be used for Journal Line Type (JLT) "Assets Net Book Value Retirement Gain" Journal Line type if the retirement type is "Transfer"  (I have added this value under "Retirement Type" lookup)

I picked up the seeded ADR "Natural Account Segment" linked to this seeded JLT, copied and created my own JLT with the name "CIE Asset Books NBV Retired Gain", now i am struck as to how to add my conditions so that SLA uses the account "810258" if the retirement type is "Transfer" and SLA uses the existing seeded rule for all other Retirement types.

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