FA Error Entry No. Field, Gen. Journal Line Table
Specifies the number of a posted FA ledger entry that you want to mark as an error entry.
When you post the journal, the FA ledger entry and the new entry that is created from the journal line will both have the FA number from the journal line inserted in the Canceled from FA No. field in the FA Ledger Entry table. Thus, they will appear as error ledger entries in the FA Error Ledger Entries window that you can see from any depreciation book.
To have both entries marked as error entries, the FA posting date and the FA posting type on the journal line and the FA ledger entry must be identical, and the amount on the journal line must be the same as that on the FA ledger entry but with the opposite sign.
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 |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |