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G/L Integration - Write-Down Field, Depreciation Book Table

  • Článek

Specifies whether write-down entries that are posted to this depreciation book should be posted both to the general ledger and the FA ledger. If you have placed a check mark in the field, you must use the FA G/L journal to post write-down entries.

You specify the G/L accounts that must be used in the FA Posting Groups window and in the FA Depreciation Books window you specify the posting group that must be used.

If you do not place a check mark in the field, you must use the FA journal to post write-down entries, which will be posted only to the FA Ledger Entry.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Depreciation Book Table Fixed Assets
Depreciation Book Table Fixed Assets

See Also

Reference

Depreciation Book Card
Depreciation Book List
FA Posting Group
FA Depreciation Book
FA Ledger Entry
FA Posting Groups
FA Depreciation Books