Default GL Account - Depreciate Fixed Asset

Follow

Bao Do

• November 29, 2023 14:56

There are GL Account defaults for revenue and expense amortization but there is not one for fixed asset depreciation.

Please add Depreciate Fixed Asset default GL accounts to both the Default GL accounts screen AND to the fixed asset object.  

• Depreciation expense GL account
• Fixed Asset GL account

 

 And have that used in your depreciation LWC process.

• If Fixed Asset record defaults not null, then LWC should auto-populate from the Fixed Asset record
• If Fixed Asset record defaults null, then LWC should auto-populate from the Default GL Account

3

• Official comment

  

  Permanently deleted user

  • December 21, 2023 16:45

  Hello Bao, 

  Thank you for submitting this request. I will have the development team review this. 

  Comment actions Permalink

Please sign in to leave a comment.