Fixed Assets Opening Balance

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Posted on by CU09021417-0

Hello,
Now I'm uploading Fixed Assets Aquisition Cost & depreciation from Configuration Package to FA Journal.
This Error appears:

"FA Posting Type Acquisition Cost must be posted in the general journal in FA Journal Line Journal Template Name='OPEN BALAN',Journal Batch Name='OPN',Line No.='1000'."

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Dynamics 365 Business Central

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Sahan Hasitha 834 on at

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Fixed Assets Opening Balance

hi

· Acquisition Cost → General Journal (or FA G/L Journal)

Use the General Journal (Journal Template = GENERAL, or your equivalent).

This ensures both FA Ledger entries and G/L entries are created.

· Accumulated Depreciation → FA Journal

Use the FA Journal (Journal Template = OPEN BALAN or whatever you created).

This only updates the FA Ledger with the accumulated depreciation without creating G/L entries.

· Post in correct order

First, post the Acquisition Cost from the General Journal.

Then, post the Depreciation from the FA Journal.

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