Hi all, In Fixed Asset Books we have created one book and entered account numbers in Natural Accounts tab. We have entered just account number(96403) there itself for Net Book Value Retired for Gain and Loss. But when we run depreciation it takes entire combination for accounts(11.000.96403.999999.00.000000.00). Now I want to know from where its going to take that entire combination. Here in Book we have two account numbers like Net Book Value Retired Gain and Loss (96403 for gain and loss). Now I want to change one combination for Loss account and other should for Gain as explained below: For Gain: 11.000.96403.999999.00.000000.00 For Loss: 11.000.96403.888888.00.000000.00 Can I know where can we set this thing to get combination for our account numbers. We have assigned one account combination in Natural Accounts tab itself which names field as Account Generator Defaults. Does it takes from this one?