Allow Identical Document No. Field, Depreciation Book Table
Specifies the check box for this field to allow identical document numbers in the depreciation book. Typically, you cannot use a document number more than once, but you may need to do so in the following circumstances, for example: When you run the Copy Depreciation Book batch job, which may create a journal containing duplicate document numbers; or if you accidentally rerun a depreciation, using the same document number, in a journal with many lines, you may not be able to tell if the entries are depreciated twice for the same period.
Note
Microsoft Dynamics NAV does not check for duplicate identical document numbers in the following cases:
- Reversing a canceling transaction
- Postings to budget assets, which are performed to subtract from the budget because of postings to real assets
- Postings to fixed assets that originate from posting sales or purchase documents
For more information, see Document No. field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Depreciation Book Table | Fixed Assets |
| Depreciation Book Table | Fixed Assets |