Fixed assets

Business Central/NAV User Forum
1

Dear all,

can anybody tell me the difference between FA G/L Journals and FA Journals in Fixed assets.

regards

prakash

2

FA G/L Journals are used, if Deprec.Book is integrated with GL - i.e. does postings in both GL and FA Ledgers.

FA Journals post only to FA Ledger.

3

What is the difference between FA Ledgers and GL

In which situation we will use FA G/L Journals

and in which situation we will use FA Journals

regards

prakash

4

It depends on the way you’ve entered the data into Navision. For instance when you are starting up you might post an opening balance to GL and afterwards enter the Fixed Assets you need into the system. Then you would want to use the FA journals to make the deprecations correct on your fixed assets as you don’t want that to mess with the numbers in GL.

When all this is done you switch on the integration and use the FA GL Journals as you now want to integrate the deprecations with GL.

Hope it makes sense.