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Setting up the ODG Document Types, Journal Codes and

Sequence Numbers

These codes are setup to facilitate the GL posting of the fixed asset activity.
Such postings will include monthly depreciation entry, gain/loss on sale,
revaluation, etc.

Step 1: Setting up the Document Type

Go to Setup/ Financials/ General/ Document Types

Click on New
Setup the ODG Document Type in the manner shown in the screenshot

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Step 2: Setup the Journal Code

Go to Common Data/ GL Accounting Tables/ General/ Journal Codes

Click on New
Setup the ODG journal code in the manner shown in the screenshot

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Step 3: Setup the Sequence Number

Go to Parameters/ General Parameters/ Sequence Number Definition

Click on New
Setup the fixed asset sequence number as shown in the screenshot