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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Bookkeeping of assets with custom segment

in Ask A Guru 7 comments

Hi Gurus,

I created a custom segment and applied it to all fixed asset records.

But when I run to create a depreciation journal entry, the journal doesn't record a custom segment in GL Impact.

Could you give me some suggestions to resolve this issue?

Thank you




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