Fixed Asset Setup on Microsoft Dynamics Nav Business Central

Hello Friends,

In this tutorial, we will learn how to do fixed asset setup.

Step 1:

Go on the following menu:

Main Menu --> Department --> Financial Management --> Fixed Asset --> FA Setup.

Step 2:

Fill all the information required.

General
Default Depr. Book	Enter the depreciation book
Allow Posting to Main Asset	If you want to post to main asset then check this option.
Allow FA Posting From	Date range to post FA transaction
Allow FA Posting To	Date range to post FA transaction
Insurance Depr. Book	If you want to setup insurance then enter the depreciation book
Automatic Insurance Posting	If insurance is setup and you want to do automatic posting
Numbering
Fixed Asset No	Enter the number series for fixed asset number
Insurance No	Enter number series for insurance number

Click on OK to close