Inserting Balancing Accounts

If you have set up balancing accounts in the FA Posting Groups window, the program can automatically insert balancing accounts in the FA G/L journal.

To Insert Balancing Accounts:

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

  2. On the journal line, in the Account No. field, fill in the main account number.

  3. To create the balancing entry in the journal, click Functions, Insert FA Balance Account.

Related Topics

Fixed Assets Setup

Setting Up FA Posting Groups

Filling In and Posting FA G/L Journals