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.
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.