FA Journal post information to FA Ledger Entries only.
FA G/L Journal post to both FA Ledger Entries and General Ledger Entries.
Before FA G/L Journal can post to General Ledger Entries, you must enable the integration between Fixed Asset and General Ledger.
To enable the G/L Integration:
1) Open Depreciation Book by clicking on Departments => Administration => Application Setup => Financial Management => Fixed Assets => Depreciation Books. Double click on the Depreciation book that you want to have integration wiht G/L.
2) At the Ingration Tab, enable the activities that you want integration with G/L.
Back again?? :)
Wow! Same question here... Are you back again? As you see, some of us still check your website every then and when and we are looking forward to see this site getting back to life again.
Yes! Back to Navision.
Welcome back !
Welcome back, good to see you are posting again.
Thank you all.
I am very happy to see Eric P. Ernst, one of the prominent MVP leave a comment on this blog. Is a very good encouragement to me.
Post a Comment