Posting Fixes Assets/FlowField "Book Value" in Tab

krzychub83

Hi Guys
I made a new Purchase Invoice for an Fixed Assets XX. After that I made an sale Invoice for the same Item. I sold it with double price.

Now I'm checking the Fixed Assets Card for XX. Do You know why I see 2 rows from Table 5601, when I check "Book Value" (drilldown) on Fixed Assets Card?

The CalcFormula of this form is:
Sum("FA Ledger Entry".Amount WHERE
(FA No.=FIELD(FA No.),
Depreciation Book Code=FIELD(Depreciation Book Code),
Part of Book Value=CONST(Yes),
FA Posting Date=FIELD(FA Posting Date Filter)))

I don't know why it is summing 2 rows (?), because there is only one row with:
Part of Book Value=CONST(Yes)

Any suggestions? One more thing : Nav4.0 with SP2.
THX

ssingla

Check the code on "Book Value - Drill Down" which calls a function "ShowBookValueAfterDisposal" of table "FA Depreciation Book" which includes all the entry irrespective of "part of Book Value".