web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / FA Posting Group, miss...
Small and medium business | Business Central, N...
Answered

FA Posting Group, missing when adding a new FA

(0) ShareShare
ReportReport
Posted on by Mark Zaino 13

We have been using D365 for 8 months.

We have just figured out that any Fixed Assets that were Added after the initial import do not have "FA Posting Group", we found this out when I exported the file (via config pack) and all the new ones were blank.  All of these entries did not calculate depreciation since they were added.

[[info - we currently have about 50 subclasses and none of them have a default fa posting group]] - we always select the posting group manually, but it appears it is NOT taking.

I have, since this discovery, posted another new FA and the posting group is blank, even though I put it in.

We CAN NOT change the posting group in the config pack.  We can change the FA posting group on the screen and it seems to work, but then when we go to the config pack and export the file it is blank.

Did I find a BUG that is happening because we DO NOT use Defaults on our subclasses?

The only way we can get a posting group in there is my using the config pack to make a new FA.

It will not even change one if we try to use the same FA.

Any thoughts or help would be appreciated.

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    Which config package you are taking out? Are you taking out "FA Depreciation Book (5612) or Fixed Asset (5600)?

    Can you try 5612 and then test and report back?

    In general my recommendation is to use FA Posting in Subclass as default. This prevent future mistakes and wrong posting.

  • Mark Zaino Profile Picture
    Mark Zaino 13 on at

    I looked at 5612 and it did have an FA Posting Group, but then that is more confusing, because why did the depreciation not calculate?

    So to confirm the Fixed Asset itself can have a blank posting group as long as the depreciation book has one?

    Is that a screen that reflects what is in the FA Depreciation Book table?

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    I believe you need hem in both. But first you need to populate 5612 then 5600 if you are using Config

    Also when you calculate did you use filter for FA Posting. If you did then it is chance since it was blank on 5600 system did not catch them. 

    pastedimage1675104790204v1.png

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,151

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 1,443 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,092 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans