Dear all,
Right now, I am stuck with adding Dimension code to a line(a transaction) (Account Type: Fixed Asset) in FA G/L Journals.
Could you please give me a solution?
In this time, I need to set a specific code (Ex. A 001) to a line (a transaction) in “FA G/L Journals” when a report is output by calculated depreciation.
I know If I register Dimension code to Fixed Asset Card(Master), an appropriate dimension code would be given automatically by the Calculate Depreciation function and other functions. What I only need is setting a specific dimension code only for calculated depreciation. It is different from the code which registered in Fixed Asset Card.
Thanks for your help.
Regards,
Kz
Menu pass:
Calc Depreciation:(Financial Management > Fixed Assets > Periodic Activities > Calculate Depreciation)
FA G/L Journals:(Financial Management > Fixed Assets > FA G/L Journals)