If you are posting to a depreciation book for which depreciation does not have general ledger integration, use the FA journal.
To post depreciation manually by using FA journals
In the Search box, enter FA Journals, and then choose the related link.
Fill in the fields in the journal line.
On the Home tab, choose Post to post the journal.
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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. |
See Also
Tasks
How to: Post Depreciation Manually by Using Fixed Asset General Ledger JournalsHow to: Fill In and Post Fixed Asset General Ledger 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