FA Journal Setup Window

Specifies the FA general ledger journal, FA journal, and insurance journal templates and batches to use when:

  • Duplicating entries from one depreciation book to another.

  • Creating journal lines by running a batch job, for example, the Calculate Depreciation or Index Fixed Assets batch jobs.

  • Duplicating acquisition-cost entries in the insurance journal or posting automatically to the insurance coverage ledger.

Separate journals can be specified for each user ID and depreciation book.

Tip

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See Also

Reference

FA Journal Setup

Other Resources

How to: Set Up User Defaults
How to: Define Default Templates and Batches for Depreciation Books