Today we will create a FA journal template.
Step 1:
Go on the following menu:
Main Menu --> Department --> Financial Management --> Fixed Asset --> FA Journal Templates.
Step 2:
Click button New and fill information.
| Name | Enter a name of the journal |
| Description | Enter a description of the journal |
| No. Series | Enter No series for document no |
| Posting No Series. | If you want document no different for posting |
| Recurring | If the journal is recurring |
| Source Code | Enter the Fixed Asset journal source code |
| Reason Code | Not applicable |
Click on OK to close
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