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.

1. 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.

2. To approve a custom journal, click the Edit link for the journal entry that you want to approve.

3. In the Status list, select Approved.

4. 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

• 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

General Notices