Hi,
After managing the automatic association of a fixed asset with it's fixed asset financial dimension I did an asset reclassification.
The periodic asset reclassification feature inverts all previous transactions that have been recorded for a fixed asset and creates a new fixed asset.
The invertion postings are all done with the fixed asset financial dimension of the "old" asset which is reclassified.
That is fine.
Yet, the fixed asset postings for the newly created fixed asset are unfortunately also executed with the financial dimension values that have been used for the old fixed asset.
My aim is that all reclassification transactions for the newly created fixed asset are executed with the default financial dimension values that are setup at the assetbook level for the new fixed asset.
I already checked the assetreclassification class - process value models method but so far could not manage to get the postings in the way I want.
Please also see the screenshot with my sample transaction attached.
Hope somebody could provide me a hint where to look at in more detail.
Many thanks,
Ludwig