Issue/Symptom/Question

Is it possible to change the General Ledger (GL) Account # for an Expense Category in the Classes window?

Environment

PENTA for Windows (PfW) → Fixed Asset Management → Setup → Classes → Classes → Exp Categories/Deprec tab

Resolution/Fix/Answer

If expense history exists for assets in the class for that expense category, the edit of the GL Account # is not allowed. 

If you experience this problem please submit a Service Desk ticket and reference this article.  Please provide the following information in your Service Desk ticket:

• Fixed Asset Class #
• Expense Cat. #
• Current GL Account #
• New GL Account #