Displays the code for the depreciation book that was used when the entry was posted.
The program automatically retrieved the code from one of the following fields:
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If the entry was posted from a journal line, the depreciation book code was copied from the Depreciation Book Code field on the relevant journal line.
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If the entry was posted from a purchase order, invoice or credit memo, the depreciation book code was copied from the Depreciation Book Code 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. |