Looking for some best practices in FAM: 1. What is a use case for Negative Asset Cost? (Related to the preference) 2. Is it better to turn on the Post on Location, Class and Department change? 3. What is the purpose of Customer Location field in the Asset record? In case it is located in a customer's premises?

1. It's clunky, but you can put non-Fixed Assets through there. Like loan or goodwill amortization. I wouldn't check that box if you truly only have fixed assets 2. I generally do just because it's nice to see the progression. If you do a lot of moves like this, it might annoy accounting 3. I have not seen that used, but I believe you're correct

Thank you!