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ReportWhat types of transacrtions can you do in Fixed Assets that will result in transactions being sent down to the general ledger?
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What types of transacrtions can you do in Fixed Assets that will result in transactions being sent down to the general ledger?
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You may need to run the GL Posting Routine. That creates a GL batch that must then be posted to have the transactions reflected in the general ledger.
That is what I thought. We are depreciating assets and nothing is appearing in the GL. Is there a setting that may be preventing posting to GL or are we missing something?
Asset Addition, Asset Cost Modifications, Depreciation and Retirement.
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