Item Record integration in Journal Entry Transaction

You’ll need to elaborate on your statement. Probably better to include use case and what exactly you need it to do. Custom Transactions *might* be a solution, but it might not.

The reason why I’m trying to link an item record in journal entry transaction is actually to post unrecognized fixed assets during the system migration. We just found out that there are still fixed assets which should have been booked as part of the beg. bal.. However, the company does not avail the fixed asset management module and so I chose to treat the non-inventory item record as fixed assets.

Having said that, I created a non-inventory item for a particular machine, and then I thought of creating a journal entry to debit PPE on to the non-inventory item, however, it seems that journal entry transaction does not allow selecting items per line item.

I do not want to just post general ledger accounts independent of a subsidiary ledger, which is why I’m trying to connect the journal entry to the actual asset record.

Is there a way to do this in a custom transaction?

Thanks

Hi Jeff, did you ever figure out how to get this done?