Specifies whether the type in the FA Posting Type field (Write-Down, Appreciation, Custom 1, or Custom 2) on this line should be a debit or a credit. click the field and select one of the options Blank,Debit, and Credit.
When posting elsewhere, the program checks that the amount to be posted to the FA posting type has been correctly entered, as either a debit or credit, according to what you have defined in this field. Blank means no check.
 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. |