How to: Post Write-Down Transactions from Fixed Asset General Ledger Journals
To post a write-down entry to a depreciation book for which write-down has general ledger integration, you must use an FA G/L journal.
To post write-own transactions from FA G/L journals
In the Search box, enter FA G/L Journals, and then choose the related link.
Enter the information in the Fixed Asset G/L Journal window.
On the Actions tab, in the Actions group, choose Insert FA Bal. Account. A second line is created with the balancing entry.
On the Home tab, choose Post to post the journal.
Note
On the FA Posting Group card, you must enter the general ledger credit account number in the Write-Down Account field. On the Balancing Account FastTab, enter the general ledger debit account in the Write-Down Expense Acc. field.
See Also
Tasks
How to: Post Write-Down Transactions from Fixed Asset Journals
How to: Fill In and Post Fixed Asset General Ledger Journals
Concepts
Other Resources
Write-Down Expense Acc.
Write-Down Account
Insert FA Bal. Account [N_5628_107]
Fixed Asset G/L Journal