Professional Documents
Culture Documents
Sequence Numbers
These codes are setup to facilitate the GL posting of the fixed asset activity.
Such postings will include monthly depreciation entry, gain/loss on sale,
revaluation, etc.
Click on New
Setup the ODG Document Type in the manner shown in the screenshot
1
Step 2: Setup the Journal Code
Click on New
Setup the ODG journal code in the manner shown in the screenshot
2
Step 3: Setup the Sequence Number
Click on New
Setup the fixed asset sequence number as shown in the screenshot