Place a check mark in this field if you want acquisition cost entries that are posted to this depreciation book to be posted both to the general ledger and the FA ledger. If you have placed a check mark in the field, you must use the FA G/L journal to post acquisition cost entries.
Če želite postavke nabavne vrednosti, ki jih knjiži program v to knjigo amortizacije, knjižiti v glavno knjigo in v postavke OS, potrdite polje. Če polje potrdite, morate postavke nabavne vrednosti knjižiti s temeljnico GK za OS.