Setting Up Posting Types

For each depreciation book, the program needs to know how to handle various posting types, for example, whether posting should be debit or credit and whether the posting type should be included in the depreciable basis.

To Set Up Posting Types:

  1. Open the Depreciation Book Card window.

  2. On the relevant depreciation book card, click Depr. Book, FA Posting Type Setup. The FA Posting Type Setup window appears.

  3. Fill in the fields. For Help about a specific field, click the field and press F1.

Note

You cannot insert or delete lines in the FA Posting Type Setup window. You can only modify the existing lines.

However, it is strongly recommended that you do not change the setup for depreciation books for which entries have already been posted. Changes will not affect the entries that are already posted, making the depreciation book statistics misleading.

Related Topics

Fixed Asset Depreciation Setup



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