G/L Integration - Maintenance Field, Depreciation Book Table
Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. If you have placed a check mark in the field, you must use the FA G/L journal to post maintenance entries.
You specify the G/L accounts that must be used in the FA Posting Groups window and in the FA Depreciation books window you specify the posting group that must be used.
If you do not place a check mark in the field, you must use the FA journal to post maintenance entries, which will be posted only to the FA Ledger Entry.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Depreciation Book Table | Fixed Assets |
| Depreciation Book Table | Fixed Assets |
See Also
Reference
Depreciation Book Card
Depreciation Book List
FA Posting Group
FA Depreciation Book
FA Ledger Entry