You must use the FA journal to post to a depreciation book for which general ledger integration is deactivated.
To fill in and post FA journals
In the Search box, enter FA Journals, and then choose the related link.
Fill in the fields.
On the Actions tab, choose Post to post the entries.
If any errors are found, you will receive a message. You must correct all errors, and then on the Actions tab, choose Post to post again.
If you have created multiple journal batches, you can choose to post several or all of them with a single command instead of posting them individually.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |