Facing error while posting any entry from fixed asset gl journal

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Posted on by Paras mehan

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Hello to all,

I am using nav 2016 and facing an issue while posting any entry from fixed asset gl journal. It shows you did not mention Gen. posting type. how to solve this.

I will wait for your suggestions.

Thanks.

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ManishS 78 on at

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RE: Facing error while posting any entry from fixed asset gl journal

Have you defined the gen. posting type for the balancing account in the GL Account Card Master.
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AJAnsari 5,754 on at

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RE: Facing error while posting any entry from fixed asset gl journal

Since you are using the Fixed Asset G/L Journal, I assume that your Depreciation Book code is integrated to the G/L, correct? Also, do you have the FA Posting Type populated in the journal line that is for Account Type = Fixed Asset, and Account No = the Fixed Asset number? And does the Journal line also contain the Depreciation Book Code?

It should not require a Gen. Posting Type when the FA Posting Type shows the type of posting being performed (such as Depreciation, etc.)

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