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Is it possible for Custom Segments to only flow through Depreciation Charge Account in Fixed Asset?

edited Nov 26, 2025 4:52PM in Ask A Guru 5 comments

Hi,

We've setup Custom Segments for Fixed Assets and was able to generate the Asset Depreciation Journals and Custom Segments are flowing through without any issues. Question is, is it possible for Custom Segments to only reflect in the Depreciation Charge Account and not in Depreciation Account defined in the Fixed Asset Record when the Asset Depreciation Journal is created?

We are implementing Custom Segments in Fixed Assets that have already started depreciation, and we'd prefer the Depreciation Account to not be split by the Custom Segment in the Balance Sheet report.

Thanks!

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