Posting Write-Down Transactions from FA G/L Journals

To post a write-down entry to a depreciation book for which write-down has G/L integration, you must use an FA G/L journal.

Posting Write-Down Transactions from FA G/L Journals:

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

  2. Enter the information in the Fixed Asset G/L Journal window. For Help about a specific field, click the field and press F1.

  3. Click Functions and then Insert FA Bal. Account. The program now creates a second line with the balancing entry.

  4. Click Posting and then Post to post the journal.

Note

On the FA Posting Group card, you must enter the G/L credit account number in the Write-Down Account field.

On the Balancing Account tab, enter the G/L debit account in the Write-Down Expense Acc. field.

Related Topics

Posting Write-Down Transaction

Posting Write-Down Transactions from FA Journals

Filling In and Posting FA G/L Journals