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Former Member
Feb 08, 2011 at 03:42 PM

Amending GL Account Determination - Asset Class (Depreciation Postings)

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Hi Gurus -

I did have a quick check on the forums, so apologise if this has been asked before.

The business wants us to amend the to GL account determination for depreciation postings for asset class 9022 to point to 430xxx rather than 450xxx.

I know this bit of config is done via AO90. However what would be the implications of doing this change if any. My concern is this asset class was configured back in Mid 2009, so there will be postings against it.

> Is the change above possible.

> Else is there another process I need to do to amend the GL Acct Det for asset class 9022. If so please kindly provide, the steps and details

Thanks again

Regards

Jay

Edited by: Jays77 on Feb 8, 2011 4:43 PM