Split Asset Balance Sheet Account in Journal Entry by Assets

[kenan_jaddeny]

Scenario

• You’re using SAP Business One 9.3 PL10, and using the Fixed Assets module


• When execute Depreciation Run for the fixed assets classes, you want to get the Depreciation JEs being split by assets

Solution

From Modules > Administration > System Initialization > Document Settings > Per Document tab > Document: Depreciation Run > activate “Split Asset Balance Sheet Account in Journal Entry by Assets”



When execute the Depreciation Run, this process will cause in posting multiple journal entries depending on the Asset Class number in the Depreciation Run window,
but this one has a shortcoming, in the remarks fields in the posted journal entry, doesn’t mention this depreciation expense to which asset number is belong to, just mentioning the Asset Class number in the Journal Entry, as showing below,









Hope this helps,

KENAN JADDENE