FA Posting Group #5606

Fixed Assets table in Microsoft Dynamics 365 Business Central. 49 fields, 5 records in Cronus demo.

FA Posting Group maps fixed assets to the general ledger accounts used when posting acquisitions, depreciation, disposals, and maintenance. It is the bridge between the FA sub-ledger and the G/L, ensuring each transaction type debits and credits the correct accounts.

COMMON USE CASES

FA-to-G/L account mapping
Acquisition and depreciation account setup
Disposal gains/losses account configuration
Maintenance expense account routing
FA posting group assignment

Fields

Records

Primary key

FlowFields

Relations

Open in Data Explorer →

Primary key

The primary key uniquely identifies each record in this table. It consists of: Code.

All fields (49)

FA Posting Group — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Code PK	Code	Normal
2	Acquisition Cost Account	Code	Normal	→ G/L Account #15
3	Accum. Depreciation Account	Code	Normal	→ G/L Account #15
4	Write-Down Account	Code	Normal	→ G/L Account #15
5	Appreciation Account	Code	Normal	→ G/L Account #15
6	Custom 1 Account	Code	Normal	→ G/L Account #15
7	Custom 2 Account	Code	Normal	→ G/L Account #15
8	Acq. Cost Acc. on Disposal	Code	Normal	→ G/L Account #15
9	Accum. Depr. Acc. on Disposal	Code	Normal	→ G/L Account #15
10	Write-Down Acc. on Disposal	Code	Normal	→ G/L Account #15
11	Appreciation Acc. on Disposal	Code	Normal	→ G/L Account #15
12	Custom 1 Account on Disposal	Code	Normal	→ G/L Account #15
13	Custom 2 Account on Disposal	Code	Normal	→ G/L Account #15
14	Gains Acc. on Disposal	Code	Normal	→ G/L Account #15
15	Losses Acc. on Disposal	Code	Normal	→ G/L Account #15
16	Book Val. Acc. on Disp. (Gain)	Code	Normal	→ G/L Account #15
17	Sales Acc. on Disp. (Gain)	Code	Normal	→ G/L Account #15
18	Write-Down Bal. Acc. on Disp.	Code	Normal	→ G/L Account #15
19	Apprec. Bal. Acc. on Disp.	Code	Normal	→ G/L Account #15
20	Custom 1 Bal. Acc. on Disposal	Code	Normal	→ G/L Account #15
21	Custom 2 Bal. Acc. on Disposal	Code	Normal	→ G/L Account #15
22	Maintenance Expense Account	Code	Normal	→ G/L Account #15
23	Maintenance Bal. Acc.	Code	Normal	→ G/L Account #15
24	Acquisition Cost Bal. Acc.	Code	Normal	→ G/L Account #15
25	Depreciation Expense Acc.	Code	Normal	→ G/L Account #15
26	Write-Down Expense Acc.	Code	Normal	→ G/L Account #15
27	Appreciation Bal. Account	Code	Normal	→ G/L Account #15
28	Custom 1 Expense Acc.	Code	Normal	→ G/L Account #15
29	Custom 2 Expense Acc.	Code	Normal	→ G/L Account #15
30	Sales Bal. Acc.	Code	Normal	→ G/L Account #15
31	Allocated Acquisition Cost % ⚡ FLOW	Decimal	FlowField
32	Allocated Depreciation % ⚡ FLOW	Decimal	FlowField
33	Allocated Write-Down % ⚡ FLOW	Decimal	FlowField
34	Allocated Appreciation % ⚡ FLOW	Decimal	FlowField
35	Allocated Custom 1 % ⚡ FLOW	Decimal	FlowField
36	Allocated Custom 2 % ⚡ FLOW	Decimal	FlowField
37	Allocated Sales Price % ⚡ FLOW	Decimal	FlowField
38	Allocated Maintenance % ⚡ FLOW	Decimal	FlowField
39	Allocated Gain % ⚡ FLOW	Decimal	FlowField
40	Allocated Loss % ⚡ FLOW	Decimal	FlowField
41	Allocated Book Value % (Gain) ⚡ FLOW	Decimal	FlowField
42	Allocated Book Value % (Loss) ⚡ FLOW	Decimal	FlowField
43	Sales Acc. on Disp. (Loss)	Code	Normal	→ G/L Account #15
44	Book Val. Acc. on Disp. (Loss)	Code	Normal	→ G/L Account #15
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal

Related tables (2)

Tables referenced by fields on the FA Posting Group table through TableRelation properties.

G/L Account

#15 · General Ledger · via Acquisition Cost Account, Accum. Depreciation Account, Write-Down Account, Appreciation Account, Custom 1 Account, Custom 2 Account, Acq. Cost Acc. on Disposal, Accum. Depr. Acc. on Disposal, Write-Down Acc. on Disposal, Appreciation Acc. on Disposal, Custom 1 Account on Disposal, Custom 2 Account on Disposal, Gains Acc. on Disposal, Losses Acc. on Disposal, Book Val. Acc. on Disp. (Gain), Sales Acc. on Disp. (Gain), Write-Down Bal. Acc. on Disp., Apprec. Bal. Acc. on Disp., Custom 1 Bal. Acc. on Disposal, Custom 2 Bal. Acc. on Disposal, Maintenance Expense Account, Maintenance Bal. Acc., Acquisition Cost Bal. Acc., Depreciation Expense Acc., Write-Down Expense Acc., Appreciation Bal. Account, Custom 1 Expense Acc., Custom 2 Expense Acc., Sales Bal. Acc., Sales Acc. on Disp. (Loss), Book Val. Acc. on Disp. (Loss)