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Navigator > Tasks > Fixed Assets > Transfer to General Ledger
You can transfer journals through to the GL. This will generate a Transaction Batch for the GL to allow you to keep the GL up to date. You will be asked for the latest period to transfer up to. Batches are created for the specified period and all prior periods where there has been transaction activity for the Current Book.
Batches will be summarised or detailed depending on the selection in the FA Settings > Integration tab.
The General Ledger account numbers are entered from FA Asset Group, transferring up to at least the period specified the previous time.