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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / FA posting type Deprec...
Small and medium business | Business Central, N...
Answered

FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

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Posted on by joshtechsolutions 4,971

Hi Community,

May I ask what does this error means?

"FA posting type Depreciation must be posted in the general journal in FA journal line journal template Name = 'Asset', Journal Batch Name "Default", Line = 1000  in Navision 2018

pastedimage1678875739450v1.png

I am trying to do depreciation in FA Journal,

Thank you!

I have the same question (0)
  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 412 on at

    Hi @josh

    Looks like the depreciation book you are using is linked to G/L account, so you need to post the depreciation using Fixed Asset G/L Journal.

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,331 Super User 2025 Season 2 on at

    Hi, Bilal is right. You should do it in Fixed Asset G/L Journal.

    But when you run Calculate Depreciation batch, it will automatically go to Fixed Asset G/L Journal. Are you doing depreciation manually?

    pastedimage1678927257656v1.png 

    Hope this helps.

    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,971 on at

    Hi hu,

    After I change to FA GL journal, I have this error but I see that the document no FAJ202300110 is not in use. Pls advise where lese should i check?

    pastedimage1678940535035v1.png

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,971 on at

    Hi Bildal,

    After I change to FA GL journal, I have this error but I see that the document no FAJ202300110 is not in use. Pls advise where lese should i check?

    pastedimage1678940612011v1.png

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 412 on at

    Hi Josh,

    Please review all of your FA Journal and FA G/L Journal and all Batches

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,331 Super User 2025 Season 2 on at

    Hi, Just to add some information, the table in this background is Gen. Journal Line (81). So there are still many places to check.

    pastedimage1679010290003v1.png

    So, if you have access to a development environment, an easier way is to open the table directly. All data can be seen.

    pastedimage1679010358008v2.png

    pastedimage1679010437563v4.png

    Hope this helps as well.

    Thanks.

    ZHU

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