Hi Community,
May I know who should be the department deciding on whether the check the fields below? Is it the accounts responsibility or the Procurement responsibility?
Thank you!
HI joshtechsolutions ,
Please connect with your Finance department they can connect with Purchase department if required.
Thanks
Josh,
Fixed Asset granule is an Accounting function that your Accounting team will decide to enable and use. Procuring Fixed Assets might be a procurement task but the Fixed Asset reporting and accountability is accounting. Look to the Accounting team to answer the setup field questions. To help you understand the fields better, I am attaching the NAV fixed Asset Setup Manual chapter and a recent You Tube I did on Fixed Asset Setup. The video refers to BC but the setup fields are mainly the same.
You Tube link: www.youtube.com/watch
FA-Setup-_2D00_ENUS_5F00_FA_5F00_00.pdf]
Hope this helps.
Thanks,
Steve
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Sumit Singh 2,674
Rishabh Kanaskar 2,580
YUN ZHU 2,115 Super User 2025 Season 2