Specifies the number of the general ledger balancing account to post write-downs for fixed assets in this posting group. This balancing account can be inserted automatically by the program when you use the:
- Index Fixed Assets batch job.
- Copy Depreciation Book batch job.
- Cancel FA Ledger Entries batch job.
- Insert FA Bal. Account function from the fixed asset G/L journal.
- Reclassify function from the fixed asset reclassification journal.
To see the account numbers in the Chart of Accounts window, click the field.
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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. |