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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cancel FA Entries tran...
Small and medium business | Business Central, N...
Answered

Cancel FA Entries transferring to a General Journal not FA GL Journal

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Posted on by CinderKonan 125
Hi,
when I use the cancel entries option on the fixed assets it transfers to a General Journal and not a FA GL Journal – is there some setting that I need to reconfigure as its pain manually copying it all over to the FA GL Journal
Thanks
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 26,795 Super User 2025 Season 1 on at
    Cancel FA Entries transferring to a General Journal not FA GL Journal
    Please ensure in your Depreciation Book -> FA Journal Setup, you have the Assets journal setup as a default under the Gen. Jnl. Template Name, and not the General Journal. 
     
     
     

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