Generating journal entries for an asset valuation run

You can direct Infor Public Sector to record a credit and a debit for an asset valuation transaction and store the information in a journal entry. You can then post transaction information from the journal entries to your agency's accounting software.

Note: You can only generate journal entries for asset depreciation runs.
  1. Look up the asset valuation run you want to generate journal entries for.
  2. Select the correct run number.
  3. Click Action, and select Generate Journal Entries.
    Journal entries are created for the asset valuation depreciation and the asset valuation group is updated with the generation date for the journal entries. You can now post journal entries to software that you use to manage your agency's general ledger.