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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / FA Posting Type must b...
Small and medium business | Business Central, N...
Answered

FA Posting Type must be specified in fixed asset journal lines

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Posted on by joshtechsolutions 4,979

Hi Community,

I have this error below. to be sure, my users has been posting Purchase of Fixed Asset and Items in payment journal

pastedimage1632821501777v1.png

May I ask am I able to post Purchase Fixed Asset at Payment journal, or should I be posting it a FA G/L Journal or FA Journal?

Thank you.

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    I am guessing you are using the Payment Journal instead of entering an Invoice as your process. That is fine but have you setup the Fixed Asset Granule? You have to setup the Depreciation Book, FA Posting Types, Fixed Asset Posting Groups. Also, have you created the Fixed Asset to enter on the Payment Journal line under Account Type = Fixed Asset, No. = Fixed Asset No..

    Have you done the setups? If not write back and I will send over a Fixed Asset Manual.

    Thanks,

    Steve

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,548 Super User 2025 Season 2 on at

    Hi, as Steve said, this seems to be a setup problem.

    Hope the following will help.

    How to: Acquire Fixed Assets

    https://docs.microsoft.com/en-us/dynamics-nav-app/fa-how-acquire

    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    Hi Steve,

    I'm not sure if I have set up any Fixed Asset Granule?

    How can I find out?

    Thank you!

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    In the search box type Fixed Asset Setup. On the Page if nothing is populated you probably have not setup. Attached is a Manual to help you.

    Steve

    NAV2013_2D00_FixedAssets.zip

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