To post a disposal transaction to a depreciation book for which disposal has no general ledger integration, use an FA Journal.
To post disposal transactions from FA journals
In the Search box, enter FA Journals, and then choose the related link.
Fill in the fields on the line.
On the Home tab, choose Post to post the lines.
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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. |