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Fixed Asset G/L Journal Window

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Posts fixed asset transactions, such as acquisition and depreciation. The FA G/L Journal is a general journal, which is integrated into the general ledger.

The information you enter in a journal is temporary and can be changed as long as it is in the journal. After you post a journal, the journal will be empty (unless the journal is a recurring journal), and the transactions will be posted to individual accounts.

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For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Other Resources

How to: Split Up Fixed Assets
How to: Buy Budgeted Fixed Assets
How to: Reconcile Liquid Accounts
How to: Post Appreciation Transactions from Fixed Asset General Ledger Journals
How to: Transfer Fixed Assets to Different Locations
How to: Combine Fixed Assets
How to: Fill In and Post General Journals
How to: Cancel Fixed Asset Ledger Entries
How to: Post Depreciation Manually by Using Fixed Asset General Ledger Journals
Gen. Journal Line
How to: Fill In and Post Fixed Asset General Ledger Journals
How to: Calculate Depreciation Automatically
How to: End Insurance Coverage of Fixed Assets
How to: Post Disposal Transactions from Fixed Asset General Ledger Journals
How to: View Test Reports before Posting Journal Lines