Open the 
FA Posting Groups window.
Specifies the accounts to which transactions are posted for fixed assets for each posting group. After you have set up the posting groups, you assign them to the relevant fixed assets.
In the following situations, the program will then use the information represented by the code to post to the accounts you specified:
-
Posting of purchase orders, invoices or credit memos
-
Posting of fixed asset transactions using journals
-
Posting journals with the help of the Calculate Depreciation batch job
-
Posting journals with the help of the Index Fixed Assets batch job
Posting groups also let you group fixed assets for statistical purposes.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |