Posting Voided Disposal Entries

You must manually post voided single disposal journal entries to the general ledger and fixed assets. To perform this task, run these posts:

• Disposal Post to G/L.

• Post G/L Entries to Assets.

  Note: The default version of the Post G/L Entries to Assets program posts all unposted fixed asset entries. To post only disposal entries, you must create your own version of the post program and attach it to the menu option.

See also:

• Setting Up Disposal Account Rules.

• Posting Journal Entries to Fixed Assets.

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