I'm trying to find out how to get automatic creation of Asset Master records by posting batch from G/L to F/A. I've done all the setups that I can find out in the manual.
My general setup is one BU for BS, which is the same as the company number, 20.
A lot of BU for P&L accounting, +100...
We are implementing Landed Cost Management in JDE 9.0
I have established AAI 4310 for Inventory Account and 4320 for Receipts not voucher
I have established AAI 4385 and 4390 for other charges i.e. Port Dues, Clearance etc etc.
Now the problem is Our Accounts department wants to hit...