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  • 1.  Fixed Assets -gl posting

    Posted Aug 03, 2022 08:07 AM
    If I create gl posting journal in Fixed Assets and then I discard it before posting can I regenerate it. If I can not regenerate it can I post a manual entry to the GL to record the transactions

    Gennie Livingston
    Vance Brothers, Inc
    Kansas City MO

  • 2.  RE: Fixed Assets -gl posting

    Posted Sep 02, 2022 10:24 AM
    @Gennie Livingston
    Once you've posted FA to GL, you can't repost it.  But yes, you could print the posting journal and then make the entry manually in the GL.

    Windi Epperson
    Customer Support Manager
    Njevity, Inc
    Norman OK
    720-870-9700 x104

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