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Allow for more than one Gain/Loss on Disposal GL Code to be set up. Varies by asset type

In fund accounting, we have a completely different set of GL codes for different funds. We set up the asset types to segregate by fund as well, so the system can accomodate unique asset, accum depr and depr expense codes. That all works great. But when it comes time to dispose of fixed assets, the system will not allow us to select different GL codes for gain/loss based on asset type. We have to make a JV after the disposal entry to fix all the wrong GL codes.

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  • Jun 26 2020
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