Shows the number of the fixed asset that the entry is linked to.
If the entry was posted from a journal line, the program copied the number from the Account No. or FA No. field on the relevant journal line.
If the entry was posted from a purchase order, invoice or credit memo, the number was copied from the No. field on the purchase line.
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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. |