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Microsoft Dynamics NAV (Archived)

RFBOJC

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Posted on by 85

The following message appears when trying to post an FA Journal transaction:

"FA Posting Type Acquisition Cost must be posted in the general journal in FA journal Line Journal Template Name= 'FAJNL',Journal Batch Name='DEFAULT',Line no.='10000'.

Does anyone know what this means?

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  • Verified answer
    Aleksandar Totovic Profile Picture
    16,765 on at
    RE: RFBOJC

    I suppose, you try to post FA 'Acquisition Cost' for 'Depreciation Book Code' with marked 'Acquisition Cost' on Integration tab. You cannot do this. If this is a reason, please try with other 'Depreciation Book Code' or use FA G/L Journals for this.

  • Aleksandar Totovic Profile Picture
    16,765 on at
    RE: RFBOJC

    What you try to post? Please write a details about this line in journal.

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