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Finance | Project Operations, Human Resources, ...
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Posted on by 13

We have been using D365 for 8 months.

We have just figured out that any Fixed Assets that were Added after the initial import do not have "FA Posting Group", we found this out when I exported the file (via config pack) and all the new ones were blank.  All of these entries did not calculate depreciation since they were added.

[[info - we currently have about 50 subclasses and none of them have a default fa posting group]] - we always select the posting group manually, but it appears it is NOT taking.

I have, since this discovery, posted another new FA and the posting group is blank, even though I put it in.

We CAN NOT change the posting group in the config pack.  We can change the FA posting group on the screen and it seems to work, but then when we go to the config pack and export the file it is blank.

Did I find a BUG that is happening because we DO NOT use Defaults on our subclasses?

The only way we can get a posting group in there is my using the config pack to make a new FA.

It will not even change one if we try to use the same FA.

Any thoughts or help would be appreciated.

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  • Morgan Bazin Profile Picture
    95 on at

    Is this in Finance and Operations, or Business Central?

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