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To post a write-down to a depreciation book for which write-down does not have general ledger integration, you must use an FA journal.
To post write-down transactions from FA journals
In the Search box, enter FA Journals, and then choose the related link.
Enter information on the journal line.
On the Home tab, choose Post to post the journal.
See Also
Tasks
How to: Post Write-Down Transactions from Fixed Asset General Ledger Journals
How to: Fill In and Post Fixed Asset Journals