Dear AA experts
In order to convert from fixed asset to inventory, I'd like to charge to contra account as of retirement such as
Dr. Accumulated depreciation 90
Suspence account(G/L) 10
Cr. Asset(A/A) 100
(After this process, I plan to recognize inventory by T-cd:MIGO like Dr.Inventory 10, Cr.Suspence account 10)
I want to use different account other than normal retirement gain or loss account for asset.
So, in this case,
1. Do you know which T-cd should I use? ABNK?
2. For this, which T-cd in SPRO should I use to create new transaction type in order to setup suspence account.