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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.
Thank you!
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?
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 !
Josh,
When you search type FA G/L Journals. This should be there.
Thanks,
Steve
Hi, as Steve said, you should use "FA G/L Journals".
Hope this will help.
Thanks.
ZHU
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