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FA acq cost balance account

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Posted on by CB-10050643-0

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Does anyone know what this column is for?

I assume it automatically assigns the GL account to the balance account when acquiring a fixed asset but in FA GL journal, the acquisition balance account remains blank.

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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Its used when you use the Fixed Asset Reclassification Journals to reclassify the acquisition cost of one asset to another asset and you select the Insert Bal. Account option. The balancing account in the journal lines created will be the Acquisition Cost Bal. Acc.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Posting Groups #15 – FA Purchase Posting | Totovic Dynamics 365 Blog

Best Regards
Gerardo

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CB-10050643-0 118 on at

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Thank you all for the help.

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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Great! Please mark the answer as verified if it helped!

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