Account Combinations / Segments used for Cost and Reserve Accounts for Asset Transfer Journals (Doc ID 2474141.1)

Last updated on APRIL 04, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When performing an asset transfer to another Depreciation Expense Account which has a different cost center segment than the existing Depreciation Expense Account,
the system will move the cost and depreciation reserve to the same account with the old cost center:

Dr. Cost (cost center1)
Cr. Cost (cost center1)
Dr. Accumulated depreciation (cost center1)
Cr. Accumulated depreciation (cost center1)

EXPECTED BEHAVIOR
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Expected behavior is to display journals like this:
Dr. Cost (cost center2)
Cr. Cost (cost center1)
Dr. Accumulated depreciation (cost center1)
Cr. Accumulated depreciation (cost center2)

Cause

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