Viewing and Approving Custom Journal Entries

Important:

You must enable Use Custom Journals (from the FAM System Setup page) and Custom Transactions (from Setup > Company > Enable Features > SuiteCloud > SuiteGL). In the latest version of Fixed Assets Management, you can't use this feature with Multi-book accounting.

  1. Go to Fixed Assets > Journal Types, and then select the journal type that you want to view.

    The page lists the custom journal entries for a specific fixed asset transaction.

  2. To approve a custom journal, click Edit next to the entry.

  3. In the Status list, select Approved.

  4. Click Save.

Related Topics

General Notices