I am currently setting up G/L Fixed Asset Depreciation integration but cannot find a way for the P&L posting to show the related Fixed Asset Code when I post the journal.
The journal itself posts correctly to:
1. The Fixed Asset record;
2. The correct Depreciation Code in the Balance Sheet, and
3. The correct Depreciation Code on the P&L
BUT for the P&L entry only the related Asset Code does not show. Thus for a large number of individual asset postings I am unable to ascertain which posting relates to which asset.
On the Balance sheet entry this is visible in the 'Source No.' column but in the P&L both 'Source No.' and 'Asset Code' remain blank.
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