G/L Integration - Acq. Cost Field, Depreciation Book Table

Specifies whether acquisition cost entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. If you have placed a check mark in the field, you must use the FA G/L journal to post acquisition cost entries.

You specify the G/L accounts that must be used in the FA Posting Group window and in the FA Depreciation Books window you specify the posting group that must be used.

If you do not place a check mark in the field, you must use the FA journal to post acquisition cost entries, which will be posted only to the FA Ledger Entry.

Tip

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Parent Tables

Table	Location
Depreciation Book Table	Fixed Assets
Depreciation Book Table	Fixed Assets

See Also

Reference

Depreciation Book Card
Depreciation Book List
FA Posting Group
FA Depreciation Book
FA Ledger Entry