Hi Experts,
Created AUC asset under AUC asset class. Then settled AUC asset to Main Asset and the accounting entry is as follows:
AUC Asset = AUC1
AUC Recon GL = GL1
Main Asset = Main 1
Main Recon GL = GL2
GL 2 Dr. (Main 1 reflects in Description column)
GL 1 Cr. (AUC1 reflects in Description column)
Is there any standard report where I can see the link between AUC Asset (AUC1) to Main Asset (Main1).
Requirement: If I run the report based on AUC1, then atleast I should know on what are all the individual assets I have settled and how much amount...
Regards,
Babjee..