How would this work? Does your client have multiple acquisition costs that's posted with different dimensions?
If your client wants to allocate the expense by the department that uses the fixed asset, then I would recommend that you depreciate as normal. Then use recurring journal to reclass the depreciation expenses into the proper departments.
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If your client wants to allocate the expense by the department that uses the fixed asset, then I would recommend that you depreciate as normal. Then use recurring journal to reclass the depreciation expenses into the proper departments.
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