How to get Fixed Asset No

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Posted on by TB-28100618-0

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Hello guys,

It is a result after calculate depreciation report run.
I need a customization that enters G/L Account No. using Fixed Asset's Subclass and dimension value.
Not using Posting Group and Posting Type.
If we get Fixed Asset No. there is no problem. But I can't get it using Codeunit 5601 "FA Insert G/L Account".

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Dynamics 365 Business Central

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Martin Dráb 237,967 Most Valuable Professional on at

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Moved from Integration, Dataverse, and general topics forum to Small and medium business | Business Central, NAV, RMS forum., because it seems to be about Business Central.

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Pallavi Phade 4,124 on at

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Namaste @TB-28100618-0

Can you check this below event in Code unit

This event is after you get balancing account. Do the customization and verify once.

Else you need to write script on Table Fixed Asset G/L Journal Line which is not recommended

Warm Regards

Pallavi Phade

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OussamaSabbouh 6,351 on at

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Hello,

You can’t reliably get the FA No. directly inside Codeunit 5601 because it’s creating the balancing G/L line, not the FA line. That’s by design. The standard solution is to find the related FA journal line in the same batch/document, read the FA No., Subclass, and Dimension Set, and then override the G/L Account No. based on your logic. Don’t try to replace posting group logic inside 5601—anchor your logic on the FA line and update the G/L line accordingly.

Regards,

Oussama Sabbouh

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, Have you tried the following event? You can just use FANo.

[EventSubscriber(ObjectType::Report, Report::"Calculate Depreciation", OnAfterCalculateDepreciation, '', false, false)]

local procedure "Calculate Depreciation_OnAfterCalculateDepreciation"(FANo: Code[20]; var TempGenJournalLine: Record "Gen. Journal Line" temporary; var TempFAJournalLine: Record "FA Journal Line" temporary; var DeprAmount: Decimal; var NumberOfDays: Integer; DeprBookCode: Code[10]; DeprUntilDate: Date; EntryAmounts: array[4] of Decimal; DaysInPeriod: Integer)

begin

end;

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