John,
After posting an A/P voucher, we still need to post the G/L to the fixed
assets, which allows us to specify an item number (which was already
specified at the time the purchase order was entered). I'm thinking you mean
that I could specify somewhere in those fields for the expense to go to the
subledger (to an individual, in my case, such as a user in a certain
business unit). If that's the case, that sounds like one remedy to the
situation. Of course, that's a work-around, as our logic is that each
specific asset will only be assigned to one subledger, and would ideally be
specified at the time of entering the initial fixed asset (instead of
changing it for each posting from G/L to F/A).
What Paul has described below sounds quite similar to what I am trying to
do, with the individual taking the place of the work order. Has anyone else
had specific experience with this?
Thanks,
Jarrod