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Former Member
Dec 17, 2006 at 06:23 AM

Reg the tracking of the expenses to a particular asset

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Hi

I am booking expenses in directly in GL or in AP. I want to track theses expenses to a particular asset.

Eg : I am booking Repairs, AMC for a particlar Asset. I want this to be tracked to the respective Asset. Is there is any provision in FI. How to satisfy this client requirment.

Regards

R.Karthigayan