Specifies a fixed asset number. Only numbers of fixed assets with a check mark in the Budgeted Asset field on the fixed asset card can be inserted.
When you post the journal line, the program will create an additional entry on the budgeted asset number where the amount will be with the opposite sign.
This way it is possible to decrease the value of a budgeted asset concurrently with the actual acquisition of the asset.
To enter a code, click the field, and then select one of the codes from the Fixed Asset List window.
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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. |