Post fixed asset transactions, such as acquisition and depreciation, in integration with the general ledger. The FA G/L Journal is a general journal, which is integrated into the general ledger.
Post expenses to a special account on a monthly basis. These future expenses are later included as expenses. VAT is deducted ...
Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee ...
Post fixed asset transactions with a depreciation book that is integrated with the general ledger, for financial reporting. ...
Post fixed asset transactions with a depreciation book that is not integrated with the general ledger, for internal management. ...
Post fixed asset transactions, such as acquisition and depreciation, in integration with the general ledger. The FA G/L Journal ...
Post information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, ...
Post intercompany transactions. IC general journal lines must contain either an IC partner account or a customer or vendor ...
Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive ...
Post or print information in the journal to the related cost register, such as pure cost entries, internal charges between ...