Asset Journal Batch Summary

The Asset Journal Batch Summary page allows users to view a list of all batch transaction amounts by general ledger account. The page displays the journal entry that was created. It shows total debits and credits to each G/L account.

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.
Review the results in the list, and click a G/L Account Number hyperlink to see a breakdown of the total debits and credits and open the Asset Journal Batch Detail page.