Today we will learn how to configure FA posting type setup.
Step 1:
Main Menu --> Department --> Financial Management --> Fixed Asset --> FA Posting Type Setup.
Step 2:
Enter the following information.
| FA Posting Type | Enter the posting type |
| Part of Book Value | Precise if it is part of book value |
| Part of Depreciable Basis | State if it is part of depreciable basis |
| Include in Depr. Calculation | If you want to include it in depreciation calculation |
| Include in Gain/ Loss Calc. | If you want to include the gain and loss calculation |
| Reverse before Disposal | If you want to reverse the amount before disposal of the asset |
| Acquisition Type | If it is being appreciated |
| Depreciation Type | If it is being depreciated |
| Sign | Enter the sign of the amount |
Click on OK to close
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