Posting Acquisition Costs as Credits from FA Journals

If you are posting to a depreciation book in which acquisition cost is not integrated with the general ledger, you post an acquisition cost as a credit from an FA journal.

To Post Acquisition Costs as Credits from FA Journals:

  1. Open the Fixed Asset Journal window.

  2. Fill in a journal line. Remember to enter the amount with a minus sign. For Help about a specific field, click the field and press F1.

  3. Click Posting, Post to post the journal.

Related Topics

Acquisition Costs

Setting Up FA Reclassification Journal Batches

Posting Acquisition Costs from FA Journals