Hi,
I believe my Depreciation Expense accounts are configured correctly in the General Ledger > Chart of Accounts > Configure account structures to require departments, however, when trying to set these up as Offset Accounts in my Fixed Asset posting profile, AX says the department is not associated with the account. Without this department set up as a default, it will have to be added manually to many lines of data in the monthly Depreciation proposal. Anyone know how to resolve this?
Thanks!