Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

Fixed Assets Journal not open !!!

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

2112.1.png

I work in Microsoft Dynamic NAV 2009 

I have one problem when I open FA G/l journals it give me one message 

" The Gen.journal template already exists.identification  fields values :

Name='ASSETS'

can any one help me .

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Fixed Assets Journal not open !!!

    Thank You very much It is working now ..

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Fixed Assets Journal not open !!!

    Hi,

    there is another problem that I see from the screenshot. The ASSETS journal is marked as recurring, which it isn't. Can you please remove the tick from 'Recurring' field for ASSETS, and make sure Form ID says 5628. That should solve it.

    Robertas

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Fixed Assets Journal not open !!!

    5460.7.png

    after I open it like this 

    and I try to change 283 to 5628 and no change . 

    still it not open .

  • RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Fixed Assets Journal not open !!!

    This is under Financial Management -> Setup -> General -> Journal Templates.

    Robertas

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Fixed Assets Journal not open !!!

    6457.6.png

    I don't find the (General Journal Templates) it is only F A journal templates 

    and after I open it is like this 

    6457.6.png

    and I try to change 5629 to 5628 and it same not open 

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Fixed Assets Journal not open !!!

    Sorry Ahmed,

    just noticed now that you're opening FA G/L Journal, not FA Journal.

    In this case go to General Journal Templates, and check 'ASSETS' line in there, that on the column 'Form ID' (you might need to Show Column to put it on the form) it says 5628.

    Robertas

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Fixed Assets Journal not open !!!

    3051.4.png

    3051.4.png

    check this 

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Fixed Assets Journal not open !!!

    Can you open the Column 'Form ID' to see if the 5629 is there?

    Thanks

    Robertas

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Fixed Assets Journal not open !!!

    0882.22.png

    Its already ASSETS line there and still not open .

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Fixed Assets Journal not open !!!

    Hi Ahmed,

    go to FA Journal Templates and make sure that ASSETS line has Form ID = 5629

    Hope that helps

    Robertas

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.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,321 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans