Posting Fixed Asset Depreciation

every asset will contain a book labeled "internal (post to gl) fa x" that will contain the information for posting depreciation to the general ledger after the internal fixed asset books are created and the deprecation lines are calculated you can post the monthly deprecation post depreciation you can post depreciation for on asset if needed or for all assets at one time select fixed asset books select the active internal fixed asset books view select background post from the menu on the post dialog select the fiscal period and apply date post for all assets select all unposted records on the posting dialog post for one asset select the internal book for the selected asset one the menu select "post" select the period and apply date to post select the post option