Posting Depreciation Manually by Using FA G/L Journals

You must use the FA G/L journal to post depreciation if you are posting to a depreciation book for which depreciation has G/L integration.

To Post Depreciation Manually by Using FA G/L Journals:

1. Open the Fixed Asset G/L Journal window.

2. Fill in the line. For Help about a specific field, click the field and press F1.

3. Click Functions, Insert FA Bal. Account.

4. To post the journal, click Posting, and then click Post.

Related Topics

Posting Depreciation

Posting Depreciation Manually by Using FA Journals

Filling In and Posting FA Journals

Calculating Depreciation Automatically

Viewing Depreciation Ledger Entries

Canceling and Recalculating Depreciation

Viewing FA Error Ledger Entries

Fixed Asset Depreciation Setup

• Перевести на английский