JKlunk
Active Member
I noticed that when doing an asset transfer, you can specify a subledger
type and account. I attempted to transfer an asset's depreciation expense to
subledger type A (Address Book) and Account 6657 (the specific address book
that I wanted to record the depreciation expense to). Yet when I run
depreciation in final mode, my report shows no subledger type or account the
expense is recording to, nor does the JE (the Subledger is blank on the
expanded field).
I also noticed that a subledger type is not an option when setting up the
fixed asset to be depreciated. Has anyone tried to use the transfer (single
or mass) to begin recording depreciation expense to a specific address book?
Thanks,
Jarrod
type and account. I attempted to transfer an asset's depreciation expense to
subledger type A (Address Book) and Account 6657 (the specific address book
that I wanted to record the depreciation expense to). Yet when I run
depreciation in final mode, my report shows no subledger type or account the
expense is recording to, nor does the JE (the Subledger is blank on the
expanded field).
I also noticed that a subledger type is not an option when setting up the
fixed asset to be depreciated. Has anyone tried to use the transfer (single
or mass) to begin recording depreciation expense to a specific address book?
Thanks,
Jarrod