Posting Write-Down Transactions from FA Journals

To post a write-down to a depreciation book for which write-down does not have G/L integration, you must use an FA journal.

To Post Write-Down Transactions from FA Journals:

  1. Open the Fixed Asset Journal window.

  2. Enter information on 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 Write-Down Transactions

Posting Write-Down Transactions from FA G/L Journals

Filling In and Posting FA Journals