FA Posting Group Table

Defines links between fixed assets, where general ledger integration is activated, and the general ledger with fixed asset posting groups.

In the FA Posting Groups window, you specify for each posting group the accounts to which the program will post transactions involving fixed assets.

You use this window to assign a code to each fixed asset posting group. You can then enter the code in the FA Posting Group field in the FA Depreciation Books window that is linked to the individual fixed asset card.

In the following situations, the program will then use the information represented by the code to post to the accounts you specified:

• Posting of purchase orders, invoices or credit memos

• Posting of fixed asset transactions using journals

• Posting journals with the help of the Calculate Depreciation batch job

• Posting journals with the help of the Index Fixed Assets batch job

Posting groups also let you group fixed assets for statistical purposes.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

See Also

Reference

FA Posting Group Card
FA Posting Groups
FA Depreciation Book

Other Resources

About Posting Groups
G/L Account