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Former Member
Dec 13, 2011 at 01:30 PM

OASV posting question

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Hello folks,

I am trying to test the Asset takeover. I am trying to post the GL values using OASV as:

Dr Asset APC

Cr Asset Takeover GL

Cr Acc Depr.

Dr Asset Takeover GL

For the Acc. Depreciation account, system is looking for a cost center since that account is a primary cost element. But, I do not have the option of Cost center in OASV. Can you please guide me if I am missing anything?

Thank You.