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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Error when I post FA G...
Microsoft Dynamics NAV (Archived)
Answered

Error when I post FA G/L Journal

(1) ShareShare
ReportReport
Posted on by Community Member

Hi Expert,

  I'm IT Guy & new user for Navision 2013, so I'm not familiar in Accounting. I follow up MS Dynamics Training Material to practice the FA G/L Journal, but I have 2 problem.

1. in material demo, program use 2910 for Bal. Account No. but Nav2013 use 5 digital to instead of 4 digital. so I don't know which one is correct Bal. Account No.

2. I tried to use 16300 then post, program show me "FA Posting Type Acquisition Cost must be post in the FA journal in Gen. Journal Template Name = 'ASSET', Journal Batch name='DEFAULT', LINE No='10000'

How to fix both issue ? does anybody can help ?

 

Thanks

*This post is locked for comments

I have the same question (2)
  • Verified answer
    Neville Foyn Profile Picture
    Neville Foyn 4,320 on at

    Hi,

    Lets start with the second question as fixing this should solve Q1:

    NAV has the ability to run fixed assets where they automatically post to the GL, or where they don't (Then you can run reports and handle the posting to the GL manually with journals)

    The second error is saying that you are trying to post in the "FA GL journal" but GL posting is turned off so you must use the "FA non-GL journal" - in NAV search for "FA Journal" and you will see there are 2, one with GL in it and one without

    So you have 2 options, close that "FA GL journal" and post the aqusition in the "FA journal" 

    Or otherwise search for Depreciation Books and in the integration tab switch on posting to the GL, the FA GL Journal will then work

    Hope this makes sense

  • Community Member Profile Picture
    Community Member on at

    Thanks a lot.

  • Neville Foyn Profile Picture
    Neville Foyn 4,320 on at

    Happy to help

  • Community Member Profile Picture
    Community Member on at

    very helpfull.....

    THANK YOU MASTER

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans