Financial - JDE1 (MOSC)

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Posting Fixed assets journal to D1 Ledger

edited Aug 8, 2017 5:27PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi All,

I would like to understand how to make sure that D1 ledger entries are posted to both GL and Fixed Assets for the following transactions (just like they do by default for AA ledger):

1. Capitalization Journal

2. Depreciation Journal

3. Transfer Journal

4. Disposal Journal

5. Splits etc.

Thank you.

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