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Katherine,
The short answer to your question is that balance sheet accounts can't be cost elements can't have a cost element equivalent. If you are using the new GL have you considered setting up profit centers or segments at the plant level and those will flow over to the balance sheet side of the posting so that you can pick them up in reporting.
Ed
| | | ---------------Original Message---------------
From: KatherineP
Sent: Wednesday, March 09, 2011 2:40 PM
Subject: Balance sheet GL to be able to have a cost element
I have a balance sheet account they want to have a cost element so they can track which plants are using the reserves and write off gl's. I know balance sheet accounts can't have cost elements but is there a way to get them to have cost elements? |
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