Posting Depreciation Manually by Using FA Journals

If you are posting to a depreciation book for which depreciation does not have G/L integration, use the FA journal.

To Post Depreciation Manually by Using FA Journals:

  1. Open the Fixed Asset Journal window.

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

  3. Click Posting, Post to post the journal.

Related Topics

Posting Depreciation

Posting Depreciation Manually by Using FA G/L Journals

Filling In and Posting FA G/L Journals

Calculating Depreciation Automatically

Viewing Depreciation Ledger Entries

Canceling and Recalculating Depreciation

Viewing FA Error Ledger Entries

Fixed Asset Depreciation Setup