Posting Journal Entries for Mass Disposals

Transfers, Splits, & Disposals (G1222), Post G/L Entries to Fixed Asset.

If the system requires batch approval, you must post the disposal journal entries manually to the general ledger before you run Post G/L Entries to Assets.

If the system does not require batch approval and you specify a version in the processing options, it automatically performs the post to the general ledger. You must run only the Post G/L Entries to Assets to post journal entries for mass disposals to fixed assets.

See also:

• Posting Journal Entries to Fixed Assets.

• "Posting Journal Entries" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.