Specifies whether validation was performed before posting the journal line that created the entry.

The program runs various checks before posting if you place a check mark in the Use FA Ledger Check field in the FA Depreciation Books. For example, the program can make sure that acquisition cost is the first entry made to an asset, a disposal entry is the last entry to an asset and accumulated depreciation is a credit.

The program will have put a check mark in this field if there was a check mark in the Use FA Ledger Check field in the FA Depreciation Books window linked to the fixed asset for which this entry was made.

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See Also