Hi Community.
May I know how do you change the Acquired checkbox from No to Yes in Navision 2018?
Thank you
Hi Community.
May I know how do you change the Acquired checkbox from No to Yes in Navision 2018?
Thank you
Josh,
On the Fixed Asset card, the Acquired field will only change from No to Yes, when you post a transaction with an FA Posting Type = Acquisition Cost. You will see the FA Posting Type on the Fixed Asset G/L Journal (when integrating to the G/L), FA Journal (when not integrating). When using the Purchase Invoice, choosing a Fixed Asset Type always defaults to FA Posting Type = Acquisition Cost.
I will be doing a Fixed Asset You Tube video in a few weeks on Transactions. Watch for it.
Hope this helps.
Thanks,
Steve
Thank you so much Zhu!
Hi, This requires you to post Acquisition for the FA.
For example, in Fixed Asset G/L Journal (5628).
Hope this will help.
Thanks.
ZHU
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