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Small and medium business | Business Central, N...
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Fixed Assets Default Dimensions with Purchase Invoice Page

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Posted on by 76

I'm trying to understand how Fixed Assets default dimensions work for detail lines in Purchase Invoice.

I'm entering a line, change the type to Fixed Assets, then I enter a GL Account for Fixed Assets. I look at the dimensions for the line and it is blank, but when I enter the Fixed Assets Card, I see there is a default dimension for Department, but again, this is not set when I enter for Purchase Invoice lines with this fixed account number.

Can anyone explain how the default dimensions get set for a Fixed Asset type? The GL Account type seems to work fine.

thank you

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  • Suggested answer
    Suresh Kulla Profile Picture
    50,241 Super User 2025 Season 2 on at

    They should get all the dimensions from the Default Dimensions, I have just tested in NAV 2018 and Purchase Invoice Line did copy the dimensions from the Fixed Asset to the Line.

  • Moony253 Profile Picture
    76 on at

    Hello,

    When I select Fixed Assets account it will not set the default dimensions for this line, I see it has default dimensions, but mine is not populating in lines for Purchase Invoice Page.

    thank  you

  • Suggested answer
    Suresh Kulla Profile Picture
    50,241 Super User 2025 Season 2 on at

    Do you have any customizations on the Purchase Line? export your table as .txt and send it to me also check if there are any event subscribers for that table

  • Moony253 Profile Picture
    76 on at

    Hello Suresh,

    thank you, I think I might be ok on this. I appreciate your help. Just wanted basic information on how default dimensions are set in the Purchase Line, but I think it can come from many tables such as Customers, Vendors, Sales, etc... will try to follow up with this soon.

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