0 Replies Latest reply on Dec 23, 2017 12:21 PM by Ryan_022

    Fixed Assets Being capitalised under generic segment / location

    Ryan_022

      I have recently been handed the task  of clearing up the Fixed asset register.

       

      When i capitalise any invoice, either through CIP, or fixed assets. The combination changes from the actual segment / cost centre / account combination, to a more generic / default cost centre / segment.

       

      Example.png

       

      So here the Cearing account "6590"  is being capitalised into the CIP account "6510". IIf you notice, the cost centres / locations  "731131" and "ZF124" have been lost into the generic codes of "20000" and "00000".

       

      This is a CIP adjustment. I'm having a similar issue with the Capitalisation of Fixed assets.