It may be necessary to pass on an unposted fixed asset entry. Situations requiring this action include, but are not limited to, the following:
Journal Entry created due to lack of originating financial transaction. Pass on the credit portion of the Journal Entry. Post the debit portion of the Journal Entry to the the fixed asset.
A Voucher or Journal Entry miscoded to a capital outlay object account. An additional Journal Entry must be created to correct the miscoding. This will produce another fixed asset transaction that will need to be passed on. This corrects the financial impact of the original miscoding.