Posting Disposal Transactions from FA G/L Journals

To post a disposal transaction to a depreciation book for which disposal has G/L integration, use an FA G/L Journal.

To Post Disposal Transactions:

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

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

  3. Click Posting and then Post to post the line

Related Topics

Posting Disposal Transactions

Filling In and Posting FA G/L Journals

Posting Disposal Transactions from FA Journals

Posting Partial Disposals

Viewing Disposal Ledger Entries