Fixed Asset Gen. Prod. Posting Group Dilemma

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Posted on by IvyYY

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Dear experts,

I have a dilemma here in setting up fixed asset tax group:

If I want to sell the asset through Sales invoice, then the system is asking me to setup Gen. Prod. Posting Group in G/L for the linked ledger account.

However, when I set up the Gen. Prod. Posting Group in G/L account, it gets auto-populated in some fixed asset journals such as depreciation, which is causing a posting error.

The user can manually remove it before posting, but it's annoying. So, may I ask how should I configure the tax for fixed asset? Thanks!

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Dynamics 365 Business Central

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IvyYY 175 on at

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This seems to be fixed now after some further testing. The depreciation journal won't default the gst groups now.

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Bilal Haider 414 on at

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Hi,

Thanks for updating here. Yes, it depends on FA posting Type in FA G/L journal. In case of Depreciation posting type, it will not populate posting groups.

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