Viewing and Approving Custom Journal Entries
Important:
You must enable the Use Custom Journals preference (from the FAM System Setup page) and the Custom Transactions feature (from Setup > Company > Enable Features > SuiteCloud > SuiteGL). As of the latest version of Fixed Assets Management, this feature cannot be used with Multi-book accounting.
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Go to Fixed Assets > Journal Types, and then select the journal type that you want to view.
The page displays a list of custom journal entries for a specific fixed asset transaction.
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To approve a custom journal, click the Edit link for the journal entry that you want to approve.
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In the Status list, select Approved.
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Click Save.
Related Topics
- Fixed Assets Management Overview
- Depreciation Methods
- Creating Asset Records from Transactions
- Creating Asset Records through CSV Import
- Creating Asset Records Manually
- Managing Assets
- Asset Depreciation
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Fixed Asset Recovery Script
- Group Tax Depreciation
- French Derogatory Depreciation
- Asset Disposal by Sale or Write-Off
- Partial Disposal of an Asset
- Revaluation of an Asset
- Asset Split
- Deleting Assets