4 Replies Latest reply: Feb 27, 2012 4:27 PM by Shoeb Kanpurwala RSS

Fixed Asset Mapped to a another G/L Account

Shoeb Kanpurwala
Currently Being Moderated

Hi All,

 

We currently have asset class 4313 Software WIP mapped to G/L 24303. Fixed asset user is wanting this mapped to a another (New) software wip G/L Account . I wanted to understand if there is any issue with this ? . Also, what is the impact of changing the mapping when values are currently in the G/L 24303 account. Is this simply a remapping that the value in place

will move to the new g/l or does the value only go to the new account for new entries and we need to manually move the other values?

 

Please help

 

Thanks

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