40.40.39 Creating Accounting Entries
This process prepares the accounting lines that will be picked up by the journal-generate process and sent to the General Ledger. This will create a Journal ID with a prefix (mask) of ADD in the GL.
Navigator >Asset Management > Accounting Entries > Create Accounting Entries
It is not necessary to run this process after each single asset addition. If you have several assets to enter, it is permissible to enter all the assets and then run this process.
For step-by-step instructions see Creating Accounting Entries in the ctcLink Reference Center.
At this point, assets (not depreciation) are now recorded in the GL.
Last Modified: 6/15/23, 4:39 PM