Reclass FA

Firstly, kindly change your FA journal setup at FA, DEPR BOOK code, depr. book, choose FA journal setup.
This is in order to make your journal appears at FA G/L Journal.
Choose gen jnl.templ u are going to use.

After done, pls go to FA reclass jnls at Fixed Asset folder.
Pls choose the FA no that u want to reclass, acq cost or depreciation.
after posting, pls directly go to FA G/L journal to see the result.
If it is correct, kindly post it again, thus in FA list will be updated.