asset master

  1. Fixed Assets, creating Asset Master by posting G/L to F/A, responsible bu?

    Hi all 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...