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FA Entries error D365FNO

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Posted on by Vinayak Vishnu Sagv...

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Hi Team,

I am facing below errors and issues.

1) In D365 FNO after posting the depreciation proposal entry i could not see the reporting currency in Gneral ledger entries.

2) In D365 FNO after posting the disposal transactions how we can able see the separate Sales, (GL account). and Profit and Loss (Gl Account) in Gl entry?

to see the same what posting profile we have to map?

Regards,

Vinayak Sagvekar

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Dynamics 365 Finance

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Syed Haris Shah 1,084 Super User 2026 Season 1 on at

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Hi @Vinayak Vishnu Sagvekar,

1-After posting depreciation, you can review the reporting currency amount by opening the voucher and inserting the "Amount in reporting currency" column, as illustrated in the screenshot below.

2- To review the disposal general ledger accounts, select the sold fixed asset and navigate to Fixed asset books on Action Pane >Select the book associated with the current posting profile, click Transactions, choose the Disposal sale transaction type >Click Detail Button to display all related disposal sale transactions.

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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Vinayak Vishnu Sagv... 241 on at

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Thanks syed. Reporting currency not showing post depreciation transaction. What setup needs to be checked?

For disposal fa what posting profile needs to be setup ?

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Paolo Cecchelli 338 on at

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Hi Vinayak,

the missing reporting currency in FA transactions is usually solved by using the wizard "Add reporting currency amounts to fixed asset books" that add them to the transactions:

Unfortunately, as the wizard states, I do not think it will update the depreciation transactions:

So what you could try in a test environment is to:

1) reverse the already posted depreciation;

2) launch the wizard;

3) Rerun the depreciation.

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