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Finance | Project Operations, Human Resources, ...
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Assets Management - How to Enable Expense offset Account field in Work Order Journal

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In case offset account field is not available in Work Order Journal for Expense journal booking (Assets Management Module) - Use the below feature enable to get the offset account

Step-1

 pastedimage1668518119100v1.png

Create the Expense Journal and defined the offset account

pastedimage1668518130669v2.png

Post the Journal

pastedimage1668518139858v3.png

I have the same question (0)
  • Charlotte X Profile Picture
    on at

    Hi Santosh,

    Thanks for sharing, this will be helpful to the community.

    Best Regards,

    Charlotte

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