Shows the code for the fixed asset posting group that was used when the entry was posted.
The program automatically retrieved the code from one of the following fields:
-
If the entry was posted from the fixed asset journal, the posting group code was copied from the FA Posting Group field on the journal line.
-
If the entry was posted from a general journal, the posting group code was copied from the Posting Group field on the journal line.
-
If the entry was posted from a purchase order, invoice or credit memo, the posting group code was copied from the Posting Group field on the purchase line.
 Tip |
|---|
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. |