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FA Journal Setup Window

Specifies the FA general ledger journal, FA journal, and insurance journal templates and batches to use when:

  • Duplicating entries from one depreciation book to another.

  • Creating journal lines by running a batch job, for example, the Calculate Depreciation or Index Fixed Assets batch jobs.

  • Duplicating acquisition-cost entries in the insurance journal or posting automatically to the insurance coverage ledger.

Separate journals can be specified for each user ID and depreciation book.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

FA Journal Setup

Other Resources

How to: Set Up User Defaults
How to: Define Default Templates and Batches for Depreciation Books