Open the Copy FA Entries to G/L Budget window.

Copies the fixed asset ledger entries to budget entries.

Options

Field Description

Copy Depr. Book

Select the code of the depreciation book you want to copy from.

Copy to G/L Budget Name

Select the name of the budget you want to copy to.

Starting Date

Enter the date from which you want to copy entries.

Ending Date

Enter the date until which you want to copy entries.

Posting Description

Enter a descriptive text.

Insert Bal. Account

Select if you want to automatically insert budget entries with balancing accounts.

Copy

Select if you want to copy the related entries to the budget specified in the Copy to G/L Budget Name field.

Tip