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.