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Microsoft Dynamics GP (Archived)

How can I make sure the GL posting for fixed asset goes to the correct account?

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We have setup the accounts in the Asset Account area in Fixed Assets and when we review the GL posting entry, some of the items are not going to the correct account, the one in the specific asset account setup.  The depreciation and accumulated depreciation went to the correct account, however, the actual asset that was capitalized did not.  We use different second segments for specific assets and even though the account was setup for this asset being added, it posted to the default account.  Again, the depreciation and accum depreciation went to the correct account.

 

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