How to: Post Depreciation Manually by Using Fixed Asset General Ledger Journals

You must use the FA G/L journal to post depreciation if you are posting to a depreciation book for which depreciation has general ledger integration.

To post depreciation manually by using FA G/L journals

In the Search box, enter FA G/L Journals, and then choose the related link.
Fill in the line.
On the Actions tab, in the Functions group, choose Insert FA Bal. Account.
On the Home tab, choose Post to post the journal.