If you are experiencing much larger that usual journals in a particular month, please check the following:
Did you implement backdated changes to your assets during this month?
This typically happens when backdated classification changes are made and in the Register settings the classification is elected to apply to journals.
When these types of changes are made, especially if they are implemented or changed at First Use date then the journals must incorporate the asset cost for allocation or reallocation to the respective GL codes ( belonging to a specific classification or group) in the Journal.
These backdated changes (which are required as per your Register Settings) are reflected in the journals for the current period.
If you are posting to an integration partner and you wish to separate out the adjustment journals from the usual monthly journals you could export the journal to Excel, making sure you Mark it as Posted in AssetAccountant and then break up the journal into the separate journals that you upload manually to to your integration partner.
