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How to: Post Depreciation Manually by Using Fixed Asset General Ledger Journals

You must use the FA G/L journal to post depreciation if you are posting to a depreciation book for which depreciation has general ledger integration.

To post depreciation manually by using FA G/L journals

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

  2. Fill in the line.

  3. On the Actions tab, in the Functions group, choose Insert FA Bal. Account.

  4. On the Home tab, choose Post to post the journal.

See Also

Tasks

How to: Post Depreciation Manually by Using Fixed Asset Journals
How to: Fill In and Post Fixed Asset Journals
How to: Calculate Depreciation Automatically
How to: View Fixed Asset Ledger Entires
How to: Cancel and Recalculate Depreciation
How to: View Fixed Asset Error Ledger Entries

Concepts

Depreciate or Amortize Assets

Other Resources

Insert FA Bal. Account [N_5628_107]