Hi,
When calculating Depreciation the system creates a G/L Journal instead of a FA G/L Journal, can anyone tell me what I need to do in order for it to create a FA G/L Journal not a G/L Journal.
Regards
Andrew
What are those entry have you checked.
You might check your “Depreciation Books”.
There are options like “G/L Integration - Depreciation” (Yes/No).
Cheers
André
Have you check in Deprecialtion books → FA Journal Setup
Here you can mention FA journal …