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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / May I ask where do you...
Small and medium business | Business Central, N...
Answered

May I ask where do you place bank account in FA journal in Navision 2018?

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Posted on by joshtechsolutions 4,999

Hi Community,

I would like to find out where do you place bank account in FA journal in Navision 2018?

In General Journal I can see Balance Amount Type and Balance Account No., but in FA Journal, I don't see it.

pastedimage1640068487266v1.png

Thank you!

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 150 on at

    FA journal only posts to the fixed asset ledger entry table. If you want an experience which is similar to a General journal you need the FA general journal. For that to be used the depreciation book must be integrated to the general ledger.

    What kind of transaction are you trying to post here?

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,999 on at

    Hi Josh,

    My accounts were trying to post payment entries into general journal. However, Navision prompted that Posting type of Fixed Assets should be not be posted at General Journal.

    So naturally, I thought it should be FA journal. Please advise.

    I have tried to find FA General Journal but its not there.

    Thank you !

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    When you search type FA G/L Journals. This should be there.

    Thanks,

    Steve

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 98,421 Super User 2026 Season 1 on at

    Hi, as Steve said, you should use "FA G/L Journals".

    pastedimage1640129174981v1.png

    pastedimage1640129189977v2.png

    Hope this will help.

    Thanks.

    ZHU

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