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Jul 12, 2015 at 06:12 PM

PROJECT CODE IN CREDIT ENTRY - DEPRICIATION RUN

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Hi Experts,

We are running the depreciation run in Fixed assets by selecting the "Consolidate Journal Entry rows by Project" . After Execution the project entry was updated only in Debit entry (Depreciation) and for credit entry (Accumulated Depreciation) the project field is blank. We want the project details to be updated for the credit entry too. kindly assist.

Attached the screen shot of Depreciation JE

Regards,

Vinoth

Attachments

je.jpg (34.4 kB)