Dear experts,
Asset #1600003 Depreciation had been charged two different GL accounts in the below periods
From period Jan’2013 to June’2013 Asset 1600003 depreciation had been changed to GL-460001 i.e. Ordinary depreciation account.
From period July’2013 to Dec’2014 Asset 1600003 depreciation had been changed to GL-460002 i.e. Amortization account.
We would like to understand… why this asset deprecation posting two different GL accounts? Where we can setup this configuration?
Your help in this regards highly appreciated
Kind regards,
Challa
