FA G/L Journal on Microsoft Dynamic Nav Business Central

Hello friends,

Today's tutorial is about doing FA G/L Journal.

Step 1:

To proceed to the journal go on the following menu.

Main Menu --> Department --> Financial Management --> Fixed Asset --> FA G/L Journal.

Choose the batch you wish to use.  Here we have defined each batch as a process like Depreciation, Acquisition, Disposal and Write Down.

Step 2:

Fill all the necessary information.

Line No	Line No will be generated automatically
Posting Date	Enter the posting date
Document No	If no series is setup, the document no will generate automatically
External Document No	Enter any important number
Account Type	Choose Fixed Asset
Account No	Search the fixed asset
Depreciation Book Code	Enter the depreciation book code
Description	The name of the fixed asset will appear automatically
Amount	Enter the amount
FA Posting Type	Enter the type of transaction you are doing with the fixed asset

Step 3: 

Click on the button Insert FA Bal. Account.

This will insert a line which will show where the amount of the fixed will go.

Step 4:

Click on the button Post.

Click OK to close