Posting Acquisition Costs from FA Journals

When you post to a depreciation book in which acquisition cost does not have G/L integration, you must use the FA Journal.

To Post Acquisition Costs from FA Journals:

1. Open the Fixed Asset Journal window.

2. In the Fixed Asset Journal window, fill in the fields. For Help about a specific field, click the field and press F1.

3. Select Acquisition Cost in the FA Posting Type field.

4. Click Posting, Post to post the entry.

Tips

If you fill in the Insurance No. field in the journal when you post an acquisition cost, the program will also post the acquisition cost of the fixed asset to the insurance coverage ledger.

Related Topics

Acquisition Costs

Insurance Information Setup

Posting Acqusition Costs to Insurance Policies by Using FA Journals

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