where did the 'asset transfer in account' come from?
Hi everyone:
recently i have been testing the functionality of the process of receiving depreciable item from PO and creating fixed asset, but i was confused by the expense account of the asset, could you please help me to find out where it came from?
here is my specific testing steps:
- depreciable item:
- asset category set as 'GC.00':
- asset sub inventory ‘301’ :
- depreciable item received into ‘301’ through PO and FA created:
- asset transfer in record:
where did this expense account came from ?
it is different from the depreciation expense account set on the asset category:
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