Can we depreciate a Fixed Asset from general journal AX 2012

Hii,

713001 - P&L - DEPEXP

510101 - P&L - COGS

The scenario is our finance team wants to Depreciation Adj from e.g. (713001-HO to 510101-Project) by creating General ledger -> general journal entry.

The account 713001 is setup in Fixed asset posting profile Depreciation offset account.

When we try to create  general journal entry and validate, there is following error

"You must select a value in the Department field in combination with the following dimensions values that are valid" while the dimension combination is correct.

First can we create adjustment entries like this?  

Hope I explain properly.

Thanks,