Fixed Assets - EBS (MOSC)

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Amotization to Different Departments from SLA setup - Property Manager

in Fixed Assets - EBS (MOSC) Question

Dears,

Management needs to book 50% Dep in Dep-1 and remaining 50% in Dep-2. Below would be the probable accounting entry.

 

2103.101(Dep-1).000.DEPRECIATION.00000.00000000.0000 Dr 10000

2103.102(Dep-1).000.DEPRECIATION.00000.00000000.0000 Dr 10000

2103.000.000.ROU.00000.00000000.0000 Cr 20000

 

I want the Above entry to be triggered for monthly Accruals.

Can i get the above accounting through custom sources  ?

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