Different GL Account for WRX for Separate Asset Class

[narendra_bhat2]

Hi Gurus

We are on 4.7 in a Production environment. We have the following scenario:

We have created a new asset class called as LA. For procurement of asset from this asset class, we want to maintain a different GL in the WRX (GR/IR) account key in OBYC. All the other assets should use the default WRX GL account except the new asset class LA.

Pls advise on how to achieve this.

Regards

[pvel_valenciaaparicio]

This message was moderated.

[raghavendra_praveen]

Hi

Asset postings will not be based on valuation class/ class. What ever is the default GL account assigned in WRX (without valuation class) postings will hit that account.

Thanks