Generating G/L Entries from Fixed Asset

markborges

Hi everyone,

My company usually sells its automobiles to our employees when they get old.

All these vehicles are Fixed Assets to our Navision System.

In our configuration, there are 2 depreciation books: "FA BV" and "FA GV".

In the Fixed Assets Setup, the default depreciation book is "FA BV".

When we sell these cars, "FA BV" is doing all the post correctly (Disposes the vehicle, clean the Book Value and post all "G/L Entries" to its accounts.

But we also need the "FA GV" to do this posting (FA posting and G/L entried posting), but we just can't set this up. We already tried to setup "G/L Integration" in "FA GV" depreciation book card, but the closest we could get was Navision creating an entry in "FA G/L Journals" but without all the information needed to post (it asks for a Balancing account, which we are not sure which one to use).


That's my problem. I hope somebody can help me.

Thanks in advance!