Open the 
Fixed Asset G/L Journal window.
Posts fixed asset transactions, such as acquisition and depreciation. The FA G/L Journal is a general journal, which is integrated into the general ledger.
The information you enter in a journal is temporary and can be changed as long as it is in the journal. After you post a journal, the journal will be empty (unless the journal is a recurring journal), and the transactions will be posted to individual accounts.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Split Up Fixed Assets
How to: Buy Budgeted Fixed Assets
How to: Reconcile Liquid Accounts
How to: Post Appreciation Transactions from Fixed Asset General Ledger Journals
How to: Transfer Fixed Assets to Different Locations
How to: Combine Fixed Assets
How to: Fill and Post General Journals
How to: Cancel Fixed Asset Ledger Entries
How to: Post Depreciation Manually by Using Fixed Asset General Ledger Journals
Gen. Journal Line
How to: Fill In and Post Fixed Asset General Ledger Journals
How to: Calculate Depreciation Automatically
How to: End Insurance Coverage of Fixed Assets
How to: Post Disposal Transactions from Fixed Asset General Ledger Journals
How to: View Test Reports Before Posting
How to: Buy Budgeted Fixed Assets
How to: Reconcile Liquid Accounts
How to: Post Appreciation Transactions from Fixed Asset General Ledger Journals
How to: Transfer Fixed Assets to Different Locations
How to: Combine Fixed Assets
How to: Fill and Post General Journals
How to: Cancel Fixed Asset Ledger Entries
How to: Post Depreciation Manually by Using Fixed Asset General Ledger Journals
Gen. Journal Line
How to: Fill In and Post Fixed Asset General Ledger Journals
How to: Calculate Depreciation Automatically
How to: End Insurance Coverage of Fixed Assets
How to: Post Disposal Transactions from Fixed Asset General Ledger Journals
How to: View Test Reports Before Posting