Filling In and Posting FA Journals

You must use the FA journal to post to a depreciation book for which G/L integration is deactivated.

To Fill In and Post FA Journals:

  1. Open the Fixed Asset Journal window.

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

  3. To post the entries, click Posting, and then click Post. Click Yes in the message box that appears.

  4. If the program finds any errors, you will receive a message. You must then correct the error or errors and click Posting, Post again.

If you have created multiple journal batches, you can choose to post several or all of them with a single command instead of posting them individually.

Related Topics

Posting with Fixed Asset Journals

Batch Posting of FA Journals

Posting Batches

Printing Posting Reports