Hi 

I'm looking for some assistance:

The scenario is, in a mult branch environment I'd like to purchase a vehicle through head office yet depreciate this vehicle from the branch.  So the Liability is on HO yet the asset setup and recorded in the branch which will be using the vehicle.

I set this up as an asset with straight line depreciation over 60 months.

This was setup in the branch with correct depreciation and expense accounts (on the branch).

However the Journal - Miscellaneous Operations is set on Head Office and is therefore superseding the depreciation and expense account and posting the transaction to Head Office.

Any help would be much appreciated.

Many thanks

Richard