Fixed Asset G/L journal post error

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Posted on by jenny2020

Hello

i am new to Fixed Asset in Nav 2017

tried to set up depreciation for company vans.

filled in all the information for fixed asset card, but when i tried to 'acquire', got to the end and open the G/L journal to post, this error came up.

can anyone tell me how to fix it? thanks Jenny

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FA write off process 172 on at

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Hi Jenny,

In the Document no. field you need to enter the document no. If the Number series not assigned automatically, you need to enter the Document no. Other wise document will not be posted.

Thanks,

Mahesh

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jenny2020 40 on at

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thanks, Mahesh

it seems fixed the first step, i still cannot post, the error now is 'Gen posting type must not be in gen journal line'. do you know why? thanks so much jenny

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Jyotsna NAV 585 on at

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Kindly follow this thread: community.dynamics.com/.../error-while-posting-gen-posting-type-must-not-be-in-gen-journal-line-journal-template-name-journal-batch-name-line-no-1000

Regards

Jyotsna

jyotsnanav.blogspot.com

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jenny2020 40 on at

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Thanks :)

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FA write off process 172 on at

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Hi Jenny,

General Posting type should be purchase or sale. In your case it is purchase and you have to update it.

Thanks,

Mahesh

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jenny2020 40 on at

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thanks again for your help

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