I have a doubt in Navision
Fuel purchased for the Vehicle has to be tagged to a particular asset
When entering the Journal for FUEL they have to enter the Litres in seperate field
i AM USING Navision 4.00
It is very urgent so expecting a quick reply sir
Well, I am using NAV 4.0 as well (and other NAV’s). But WHERE do you have to enter the liters for fuel? Which journal? Must be either a localisation for india or a special modification…
Or are you using FUEL as a ressource?
Create a FA No. coloumn in the item journal.
create an item journal
Bring the asset code in the item journal
enter the item code as petrol/disel
FA posting type should be Fixed assets -maintenance
and post the journal. visit the FA card and look for maintenance ledger entries. it will capture all the petrol issues.
I want to enter the Litres in the General Journal and tag that to a particular asset
An idea may be to setup the Fixed Assets as a dimension, then record against that. It will then enable you to report against it.
May be an idea
First of all, u want to keep the petrol consumption in litres, which is a unit of measurement for an Item. Hence it is better to pass thru
item journal with an Item No. and FA No. FA posting type as maintenance. This will help u, if u go thru the fixed asset card-maintenance
entries, u will see the maintenance entries.