Fixed Asset Defaults in G/L Connection Codes
G/L code defaults for fixed assets are entered through G/L connection codes.
The "G/L Accounts" menu of fixed asset cards are used to enter G/L codes to be used in fixed asset transaction integration.
Entering G/L Codes Through the Depreciation Table
The "G/L Codes" option accessed through the F9 menu of the depreciation table lines is used to enter the G/L codes to which the accounts will be integrated.
Posting Operations
Periodic values can be posted on the depreciation table.
The window containing posting filter options is accessed using "Post to G/L" option located in the F9 menu of the line to be integrated on the depreciation table.
The date of the G/L slip to be generated is displayed as default on posting filters, and can be changed by the user. The journal slip to be generated for the January calculation of the depreciation table shown in Example 2 will be as follows.
Posting Flag
Lines can be assigned with posted status using "Mark Posting Flag" option located in the F9 menu of the depreciation table lines.
Lines with posting flag have "Remove Posting Flag" option on their F9 menu.