Brief description:
Learn how to pre-assign and check dimension accounts and link asset accounts.
Dimensions
Default values
Specify default values for cost dimensions.
These values are automatically pre-assigned in posting masks and in the invoice receipt book, but can be changed.
Permitted dimension accounts
Define which dimension accounts are permitted with this G/L account (account assignment guideline).
If the field remains empty, all values are permitted.
Asset accounting
Add or change the accounts that are used for the depreciation run.
Necessary for asset accounts of fixed assets
If investment promotion is used, also for liability accounts(special items) that are released to income.
Best practice
Assign dimension accounts to comply with your account assignment guidelines and prevent incorrect postings.
Always complete the fixed asset accounts in order to calculate depreciation runs correctly.
Tags:
#G/L account #dimensions #asset accounting #disposal #assignment guideline #depreciation run