Checking Error Ledger Entries

When you have canceled a posted entry, you can check the error ledger entries.

To Check Error Ledger Entries:

  1. Open the Fixed Asset Card window and browse to see the relevant fixed asset card.

  2. Click Fixed Asset, Depreciation Books.

  3. From the depreciation book, click Depr. Book, Error Ledger Entries. The FA Error Ledger Entries window appears.

  4. Check the error ledger entries.

  5. Close the window.

Related Topics

Correcting Entries

Canceling Entries

Canceling Multiple FA Ledger Entries

Checking Canceled Ledger Entries