G/L Asset Account

Enter the account number on the General Ledger to which the asset is assigned.

This account is meant to be a balance sheet account. The system will not overwrite Unit Code 1 with the unit code of the corresponding department file.

Note: Only two accounts in the system behave this way; the G/L Asset Account and the Accumulated Depreciation Account.

If you wish to have Unit Code 1 filled in for this account you will need to manually enter the unit code on the Fixed Assets Class Codes form.