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Fixed Assets GL Posting for mote than one FA Books.

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Posted on by 2,597

Hello,

I have 2 FA books in one company but in the Posting to GL Screen i cant select the other book, how to handle this issue.

also in some reports i cant select the other book.

do i have to change to select the other book in the Fixed Assets Company Setup.

Thank you.

  • Suggested answer
    RobertShap Profile Picture
    RobertShap 125 on at
    RE: Fixed Assets GL Posting for mote than one FA Books.

    You can only have 1 book per GL. account. You can define other books to support tax books. If you have more than 1 GL book then you need to setup more than 1 company.

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