Fixed Assets - EBS (MOSC)

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Asset SLA to modify the mass addition clearing account entered from AP

edited Apr 10, 2019 1:02PM in Fixed Assets - EBS (MOSC) 15 commentsAnswered ✓

THe question  is about Assets subledger accounting. Right now, when we import the taxes from our accounts payable, the clearing account that is used when we do the mass addition post is our accrual account. However, We want a clearing accounting to be used when we launch the create accounting. I wanted to know what kind of account derivation rule I can use in SLA to choose a clearing account when launching the create accounting when doing the post mass addtion? The event class is adjustment and event type is adjustment. I tried to use the asset adjustment cost and

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