If you have set up FA allocation keys to allocate amounts to different departments or projects, the program can perform the allocation before posting.
Open the Fixed Asset G/L Journal window.
Fill in a line with the required information.
Click Functions, Insert FA Bal. Account. The program calculates the allocation and creates new lines.
To post the entries, click Posting, Post, and then click Yes.
You can only use the allocation function together with the FA G/L journal and the recurring general journal.
Filling In and Posting FA G/L Journals
Fixed Assets Classification Codes