How to: Insert Default Balancing Accounts on Fixed Asset General Ledger Journals
If you have set up balancing accounts in the FA Posting Groups window, Microsoft Dynamics NAV can automatically insert balancing accounts in the FA G/L journal.
To insert default balancing accounts on FA G/L journals
In the Search box, enter FA G/L Journals, and then choose the related link.
On the journal line, in the Account No. field, fill in the main account number.
To create the balancing entry in the journal, on the Actions tab, in the Functions group, choose Insert FA Bal. Account.
See Also
Tasks
How to: Set Up Fixed Asset Posting Groups
How to: Fill In and Post Fixed Asset General Ledger Journals