FA Entries error D365FNO

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Posted on by Vinayak Vishnu Sagv...

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Hi Team,

I am facing below errors and issues.

1) In D365 FNO after posting the depreciation proposal entry i could not see the reporting currency in Gneral ledger entries.

2) In D365 FNO after posting the disposal transactions how we can able see the separate Sales, (GL account). and Profit and Loss (Gl Account) in Gl entry?

to see the same what posting profile we have to map?

Regards,

Vinayak Sagvekar

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Dynamics 365 Finance

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Syed Haris Shah 1,628 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

1-After posting depreciation, you can review the reporting currency amount by opening the voucher and inserting the "Amount in reporting currency" column, as illustrated in the screenshot below.

2- To review the disposal general ledger accounts, select the sold fixed asset and navigate to Fixed asset books on Action Pane >Select the book associated with the current posting profile, click Transactions, choose the Disposal sale transaction type >Click Detail Button to display all related disposal sale transactions.

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Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Thanks syed. Reporting currency not showing post depreciation transaction. What setup needs to be checked?

For disposal fa what posting profile needs to be setup ?

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Paolo Cecchelli 624 on at

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Hi Vinayak,

the missing reporting currency in FA transactions is usually solved by using the wizard "Add reporting currency amounts to fixed asset books" that add them to the transactions:

Unfortunately, as the wizard states, I do not think it will update the depreciation transactions:

So what you could try in a test environment is to:

1) reverse the already posted depreciation;

2) launch the wizard;

3) Rerun the depreciation.

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Syed Haris Shah 1,628 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

If no amounts appear in the reporting currency, run the wizard suggested by Paolo.
For Disposal, make sure the Disposal account is configured as shown in the screenshot below as Example.

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Syed Haris Shah

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Syed Haris Shah 1,628 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

Just checking in. Has this been resolved, or is help still needed?

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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Syed Haris Shah 1,628 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

It looks like you may have asked a similar question in another thread https://community.dynamics.com/forums/thread/details/?threadid=b062b4b5-e417-f111-8341-000d3a54cd39.

If your question has already been answered there, could you please close this thread or update it with the resolution? This will help others in the community as well.

Thanks You,

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Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Hi Syed,

I have created another thread and will continue the discussion overthere

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Syed Haris Shah 1,628 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

To keep the discussion in one place and make it easier for the community to follow, we will continue this topic in the other thread you created. Please share link of duplicate threat you want to continue.

I am closing this thread by verifying your response as a duplicate so the community can focus on the main discussion.

Kindly avoid creating duplicate threads for the same question, as it may require community members to spend additional time responding to multiple discussions on the same topic.

Thank you for your understanding.

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 325 on at

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Hi Syed,

Thanks. Noted.

Closing this thread

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