Hi, when I use the cancel entries option on the fixed assets it transfers to a General Journal and not a FA GL Journal – is there some setting that I need to reconfigure as its pain manually copying it all over to the FA GL Journal Thanks
Please ensure in your Depreciation Book -> FA Journal Setup, you have the Assets journal setup as a default under the Gen. Jnl. Template Name, and not the General Journal.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
154
Share
Report
All responses (
Answers (
