Fixed Assets New Categories with new GL segments (Market channel and product line changes)
Hello,
I have created new fixed assets categories with new new GL segments (Market channel and product line changes), all the rest being unchanged.
I have updated the expense account combinations on our fixed assets by doing mass transfers.
Now I would like to have the other GL account combinations also changed (Asset Cost and Accumulated Depreciation).
I did a test on this by doing a mass reclassification from the old asset category to the new one but this mass reclass is not updating the market channel and product line of my assets on the Asset Cost and Accumulated Depreciation.