For each depreciation book, you must set up how you want Microsoft Dynamics NAV to handle various posting types. For example, whether posting should be debit or credit and whether the posting type should be included in the depreciable basis.
To set up posting types
In the Search box, enter Depreciation Books, and then choose the related link.
Open the relevant depreciation book card. On the Navigate tab, in the Depr. Book group, choose FA Posting Type Setup. The FA Posting Type Setup window appears.
Fill in the fields.
 Note |
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| You cannot insert or delete lines in the FA Posting Type Setup window. You can only modify the existing lines. We recommend that you do not change the setup for depreciation books for entries that have already been posted. Changes will not affect the entries that are already posted, which would make depreciation book statistics misleading. |
 Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |