FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

(0) Share

Report

Posted on by joshtechsolutions

4,947

Hi Community,

May I ask what does this error means?

"FA posting type Depreciation must be posted in the general journal in FA journal line journal template Name = 'Asset', Journal Batch Name "Default", Line = 1000 in Navision 2018

I am trying to do depreciation in FA Journal,

Thank you!

I have the same question (0)

All responses (6)

Answers (1)

Suggested answer

Bilal Haider 408 on at

Like (0)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi @josh

Looks like the depreciation book you are using is linked to G/L account, so you need to post the depreciation using Fixed Asset G/L Journal.

Was this reply helpful? Yes No
Verified answer

YUN ZHU 92,891 Super User 2025 Season 2 on at

Like (1)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi, Bilal is right. You should do it in Fixed Asset G/L Journal.

But when you run Calculate Depreciation batch, it will automatically go to Fixed Asset G/L Journal. Are you doing depreciation manually?

Hope this helps.

Thanks.

ZHU

Was this reply helpful? Yes No
joshtechsolutions 4,947 on at

Like (0)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi hu,

After I change to FA GL journal, I have this error but I see that the document no FAJ202300110 is not in use. Pls advise where lese should i check?

Was this reply helpful? Yes No
joshtechsolutions 4,947 on at

Like (0)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi Bildal,

After I change to FA GL journal, I have this error but I see that the document no FAJ202300110 is not in use. Pls advise where lese should i check?

Was this reply helpful? Yes No
Suggested answer

Bilal Haider 408 on at

Like (0)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi Josh,

Please review all of your FA Journal and FA G/L Journal and all Batches

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 92,891 Super User 2025 Season 2 on at

Like (0)

Report

RE: FA posting type Depreciation must be posted in the general journal in FA journal line journal template = Name Asset in Navision 2018

Hi, Just to add some information, the table in this background is Gen. Journal Line (81). So there are still many places to check.

So, if you have access to a development environment, an easier way is to open the table directly. All data can be seen.

Hope this helps as well.

Thanks.

ZHU

Was this reply helpful? Yes No