Custom 2 Expense Acc. Field, FA Posting Group Table
Specifies the number of the general ledger balancing account to post custom-2 transactions for fixed assets in this posting group. This balancing account can be inserted automatically by the program when you use the:
Index Fixed Assets batch job.
Copy Depreciation Book batch job.
Cancel FA Ledger Entries batch job.
Insert FA Bal. Account function from the fixed asset G/L journal.
Reclassify function from the fixed asset reclassification journal.
To see the account numbers in the Chart of Accounts window, click the field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| FA Posting Group Table | Fixed Assets |
| FA Posting Group Table | Fixed Assets |