Asset Journal Batch Detail

The Asset Journal Batch Detail page allows authorized users to view a list of the individual transactions charged to a specific general ledger account number within the batch.

Go to Financial Management > Asset Management > Asset Journals.
On either the Asset Journal Batch List page or Asset Journal Batch Entry page, click Display Results to open the Asset Journal Batch Summary page.
On the Asset Journal Batch Summary page, click the G/L Account Number hyperlink to open the Asset Journal Batch Detail page.
Click the Asset Number hyperlink in the list on the Asset Journal Batch Detail page to view transaction information associated with the asset in the Asset Transactions pop-up window.

After viewing the journal, click the breadcrumb hyperlink to go back to the Asset Journal Batch List and process the journal entry. After the journal entry has been posted a system generated journal entry is created. This system generated journal entry needs to be posted to update the general ledger.