Depreciation is a method of allocating the cost of a Fixed Asset over its useful life. In NAV for this purpose, you can run batch job Calculate Depreciation. In this posting process, system will use only FA Posting Groups.
Assuming you checked, ‘Insert Bal. Account’ on Calculate Depreciation batch job, you will get following G/L entries as posting result:
[…] D2) FA Depreciation Posting […]
LikeLike
[…] Bron : Totovic NAV Blog Lees meer… […]
LikeLike