Displays the code for the fixed asset posting group that was used when the entry was posted.
The program automatically retrieved the code from one of the following fields:
If the entry was posted from the fixed asset journal, the posting group code was copied from the FA Posting Group field on the journal line.
If the entry was posted from a general journal, the posting group code was copied from the Posting Group field on the journal line.
If the entry was posted from a purchase order, invoice or credit memo, the posting group code was copied from the Posting Group field on the purchase line.
You cannot change the code because the entry has been posted.
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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. |