Shows the entry's FA posting date.
The program filled in this field in one of the following ways:
-
If the entry was posted from a journal line, the date was copied from the FA Posting Date field on the relevant journal line.
-
If the entry was posted from a purchase order, invoice or credit memo, the date was copied from the FA Posting Date field on the purchase line. If this field was blank, the date was copied from the Posting Date field on the purchase header.
-
The field can also be filled in from a journal line with the help of the Calculate Depreciation batch job.
 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. |