Hi All ,
In AX , we maintain the one vendor main account /customer main account to hold the balances at general ledger level .
Assume that there is a account as mentioned below .
21000- Foreign Vendor - $10000
Assume that we do the payment against these foreign vendors , then will reduce . Ex : $8000.
that means , when book new invoices / credit notes/payments for the foreign vendors same account will be effected.
But when it comes Fixed Asset , we have FA acquisition account , accumulated deprecation account, .
When we post the acquisition , FA acquisition account will be effected ,but when we post the deprecation for the same asset , deprecation should not posted to Acquisition account , but to be posted to Accumulated deprecation account .
Can I know the what is the business reason / accounting rules of behind of this behavior ?