We are having issues for some reason when adding a new asset. When we try to run the posting process it is throwing it to the review journal. The reason is that the crediting GL account is deactivated that it is trying to post to. We want it to credit a different GL but I cant seem to find where this is setup? I thought it was in the Asset group but it is only showing the debiting GL accounts.
na, its under the company, ie Company config, click modules tab, click all modules, click gl control, then click list. Its associated with the asset gl control type
That is what I was looking for. Thank you!!