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How to: Fill In and Post Fixed Asset Journals

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You must use the FA journal to post to a depreciation book for which general ledger integration is deactivated.

To fill in and post FA journals

  1. In the Search box, enter FA Journals, and then choose the related link.

  2. Fill in the fields.

  3. On the Actions tab, choose Post to post the entries.

  4. If any errors are found, you will receive a message. You must correct all errors, and then on the Actions tab, choose Post to post again.

If you have created multiple journal batches, you can choose to post several or all of them with a single command instead of posting them individually.

See Also

Tasks

How to: Post Multiple Fixed Asset Journal Batches
How to: Print Posting Reports