Using Recurring Fixed Asset Journals

You can use a recurring fixed asset journal when you post transactions frequently with few or no changes to a depreciation book in which G/L integration is deactivated.

To Use Recurring Fixed Asset Journals:

  1. Open the Recurring Fixed Asset Journal window.

  2. Enter the journal lines. Note that the FA Posting Type field is not shown in the standard setup of the journal, but you can insert it with the Show Column function.

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

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

After posting, the dates on the journal lines are one month later than in the previous journal.

Related Topics

Posting with Fixed Asset Journals

Filling In and Posting FA Journals