To post a disposal transaction to a depreciation book for which disposal has general ledger integration, use an FA G/L Journal.
To post disposal transactions
In the Search box, enter FA G/L Journals, and then choose the related link.
Fill in the fields on the line.
On the Home tab, choose Post to post the line.
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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. |