Fixed Assets New Ledger

Kenobi

Member
Hi - our Finance team want to add new ledger in to Fixed Assets - that is ok, use R12823 and all good, adds to F1202. However, they then asked for the same values in that ledger to be in GL (F0902), including adding to (rather than replacing) if that account already exists in the ledger. Ideas? Is this just an SQL required, or is there something I am missing? Thanks
 
Back
Top