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MS NAV 2017 - FA Journal does not exist

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Posted on by LeRig

45

Hi,

Can someone please assist with getting past this error message? I am trying to post a BOOK depreciation journal in the fixed assets module. I keep getting the below message.

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LeRig 45 on at

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RE: MS NAV 2017 - FA Journal does not exist

Perfect! Thanks so much
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YUN ZHU 73,647 Super User 2024 Season 2 on at

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RE: MS NAV 2017 - FA Journal does not exist

Hi, Sorry that the screenshot is from Business Central. But the function is the same, I hope it can help you.

Please check the settings below.

Hope this will help.

Thanks.
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Community Member Microsoft Employee on at

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RE: MS NAV 2017 - FA Journal does not exist

Hello,

Make sure on the Depreciation Book you setup the FA Journal Setup page. You need one or User ID blank and entering the Template and Batch values across the Page.

Thanks,

Steve

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