Specifies whether disposal entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. If you have placed a check mark in the field, you must use the FA G/L journal to post disposal entries.
You specify the G/L accounts that must be used in the FA Posting Groups window and in the FA Depreciation Books window you specify the posting group that must be used.
If you do not place a check mark in the field, you must use the FA journal to post disposal entries, which will be posted only to the FA ledger.
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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. |