Need Separate ROU Account based on Leased Asset Category.
Hi,
We have a requirement where in we need separate ROU Account based on category of Leased Asset.
Ex:- If Leased Asset Category is "ATM" ROU account may be 123 and if leased asset category is "Branch: , ROU account will be .456.
Another requirement is having separate liability account for each lease.
We are capturing Leased asset category at DFF on Lease Header.
Can Some one explain in detail steps to achive this?
Regards,
MS