Specifies whether or not depreciation was calculated until the FA posting date of the line. If the field contains a Yes or a check mark, depreciation was posted for the asset for the period from the FA posting date of the previous FA ledger entry to the FA posting date of this sales invoice line.
The program copies the field from the Depr. until FA Posting Date field on the sales line.
You cannot change the contents of the field because the invoice has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |