FA Accounting

Hi,

We have lot of assets in a category but with different locations. It is not possible to open separate categories for each location. We have assigned general values to location and other GL segments except Natural Account. Now the System creates GL Entries with similar segment values. Is it possible that system should create GL entries populating values for these segments also?

Example

Asset                     Category              Location

1                              10                              A

2                              10                              B

3                              10                              C

Existing

Code                                                                                     Debit            Credit                   

  01.00.0.31220 (COMP.LOC.CC)                                                         100,000

  01.00.0.51520(COMP.LOC.CC)                                          100,000

Required

Code                                                                                     Debit           Credit                  

01.A.31220 (COMP.LOC.CC)                                                                100,000

01.A.51520(COMP.LOC.CC)                                             100,000